| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 4310120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 200,714 |
| Amount | 200,714 lekë |
| Invoice description | 1012015 1012001 1012015 Arkivi Filmit kontr ne vazh ft nr 270/28016786 |