| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 4710120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 202,000 |
| Amount | 202,000 lekë |
| Invoice description | 1012015 ARKIVI FILMIT sherbim roje kont.23/8 dt.13.02.15 ft.16 dt.10.03.15 |