| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 5710120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 214,013 |
| Amount | 214,013 lekë |
| Invoice description | 1012015,Arkivi qendror sherbim roje,kontrat ne vazhdim nr 42 dt 06.02.2019 fat nr 1353 dt 26.04.2019 seri 73971253 |