| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 4810120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 138,204 |
| Amount | 138,204 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, Paguar roje UP 2 dt.18.01.14 pcv nr.1 dt.18.01.14 nj.fituesi 5/1 dt.25.03.14 kont.77 dt.22.04.14 ft.53 dt.31.05.2014 |