| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 54110120152014 |
| 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 2/8 dt.18.01.14 pcv 1 dt.18.01.14 raport permbledhes 5 dt.25.03.14 nj.fituesi 5/1 dt.25.03.14 kont.77 dt.22.04.14 ft.72 dt.30.09.14 |