| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 2610120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 143,994 lekë |
| Invoice description | Arkivi Filmit, 1012015 shpenzime paguar roje, kontr 30 date 09.01.13, ft 53 dt 29.09.12, ft 58 dt 31.10.12, ft 75 dt 30.11.12 |