| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 19010570012018 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | XHOIS |
| Branch | Tirane |
| Category | Transferta per Albafilm 110,490 |
| Amount | 110,490 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise Lik projekt pagese hoteli vend KPM 204 dt 19.04.2018 vend kryet 204/1 dt 19.04.2018 pv 200 dt 16.04.2018 fat 23902481 nr 1081 |