| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10910570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 464,746 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 464,746 Albanian lekë |
| Invoice description | 600,Qendra Kombetare Kinematografise,paga qershor 2015, list pagese 2015, np 9/9 |