| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 11210120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1012015,Arkivi qendror Filmit,602-sherbim roje, sipas kontrates nr 178/2, dt 01.07.2019, vkm 275, dt 02.05.2019, ft nr 6, dt 01.08.2019, seri 78598507 |