| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 2910120152016 |
| 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 80/09395324 dt 30.08.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2016 | Arkivi Qendror i Filmit (3535) | KLARON SH.P.K | 34,400 |