| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 14610120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 279,000 |
| Amount | 279,000 Albanian lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 sherbim,kotrat ne vazhdim nr.87/27 dt.18.06.2018,fature nr.8414 dt.21.11.2018 |