| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 4410120152015 |
| 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 FILMIT paguar roje ft.6dt.31.01.2013 akt rakordimi 12 detryrim i prapambetur |