| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 13210570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 508,499 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,499 lekë |
| Invoice description | 600, Qendra komb kinemat ,paga shtator 2014,list pagesze 2014,np 9/9 |