| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 1610120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 239,172 lekë |
| Invoice description | Arkivi Filmit, 1012015 pagese ROJE KONTR SHTESE5/3 dt 09.01.12, ft 8 dt 29.02.12, ft 18 dt 30.03.12, ft 23 dt 30.04.12 |