| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 18810570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 950,000 |
| Amount | 950,000 Albanian lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis -likujd projekt film artistik Mira financim kontr nr 623 dt 13.12.2022, ft 17/23 dt 19.10.2023, pv nr 390 dt 18.10.2023 |