| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 2710120152016 |
| 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 i filmit sherbim roje kontr nr 52 dt 29.04.2013 ft nr 87/09395331 dt 30.09.2013 |