| Executed | 23.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 9010570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj ''Lekura e krokodilit'', kont financ 76 dt 3.2.20, pv kf 358 dt 17.6.22, kontrate dep 165prot dt 3.5.22, relac dt 3.6.22, fat 11/22 dt 20.6.22 |