| Executed | 18.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 4110120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 95,996 Albanian lekë |
| Invoice description | Arkivi Filmit, 1012015 pagese ROJE KONTR sherbimi 30 dt 09.01.12, ft 87 dt 31.12.2012 kontrate shetese 148 date 31.12.2012, fature tatimore 12 date 31.01.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Arkivi Qendror i Filmit (3535) | Sektori i tatimeve te tjera | 4,500 |