| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 27410570012017 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Alda Vokshi |
| Branch | Tirane |
| Category | Udhetim jashte shtetit Transferta per Albafilm 195,803 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 195,803 Albanian lekë |
| Invoice description | 1057001 QKKinematografise Lik financ projekti Euroimage vend KMP 321 dt 13.06.2017 pv 319 dt 12.06.2017 urdh 563 dt 01.11.2017 fat 3 dt 07.11.2017 |