| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 4710120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 392,008 Albanian lekë |
| Invoice description | Arkivi Filmit, 1012015 pagese ROJE KONTR sherbimi 148 dt 31.12.12,ft 18 dt 28.02.13/50 dt 31.05.13/64 dt 31.06.13/70 dt 31.07.13/80 dt 31.08.13/87 dt 31.09.13 |