| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 1410120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 57,335 |
| Amount | 57,335 lekë |
| Invoice description | 1012015 ARKIVI FILMIT Paguar roj kont.sherbimio 148 dt.31.12.12 ft.94 dt.31.10.13 serial 09395339 |