| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 11410120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 92,739 |
| Amount | 92,739 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 571 dt 27.7.18 ser 61086317 |