| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 18110570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 700,000 |
| Amount | 700,000 Albanian lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik projekt art VIOLINISTI kontrate 272 dt 03.08.2020,kont depozitimi 297 dt 24.11.20, konfirmim 453 dt 27.11.20 |