| Executed | 20.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 3910120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 531,727 lekë |
| Invoice description | 1012015 arkivi filmit, paguar kesh, kontr p-070868 dhe ft 05.11.12/05.12.12/05.01.2013/05.02.13/05.03.13/5.04.013/05.05.2013, kod klienti TR 2 p 060016070868 |