| Executed | 08.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 110120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 587,278 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 587,278 lekë |
| Invoice description | 1012015 Arkivi Filmit Paga Dhjetor 2015 plan 10 fakt 10 |