| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 10310120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 138,204 |
| Amount | 138,204 lekë |
| Invoice description | 1012015 ARKIVI FILMIT paguar roje kont.77 dt.20.04.14 ft.80 dt.28.11.14 |