| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 10710120152012 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SH.P.K EDLORA |
| Branch | Tirane |
| Category | — |
| Amount | 280,000 lekë |
| Invoice description | 602 A .SH .FILMIT shpenzime botimi, up 6 dt 1.12.12, pv 6 dt 01.12.12, ft 21 dt 04.12.12, fh 1 dt 05.12.12 |