| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 10510120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 202,000 |
| Amount | 202,000 lekë |
| Invoice description | 1012015 ARKIVI FILMIT paguar roje kont.59/8 dt.08.05.2015 ft.71 dt.10.06.2015 |