| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 7210120152019 |
| 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 i Filmit,sherbim roje kontr ne vaxhdim nr 42 dt 06.02.2019 fat nr 1451 dt 22.05.2019 seri 73971451 |