| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 110570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 508,598 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,598 lekë |
| Invoice description | 600,Qendra Kombetare Kinematografise, paga dhjetor 2014,list pagese 2015, np 9/9 |