| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3510570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,800,000 |
| Amount | 1,800,000 Albanian lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise,financim vendim kmp 468 d 15/12/14, kontr 104 d 3/3/15 |