| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 1110120152016 |
| 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 ardhur memo kredi,sherbim roje,kontrate nr 77 dt 22.04.2014 ne vazhdim,fat nr 80 dt 28.11.2014,seri 15026539 |