| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 2510120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 596,199 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 596,199 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, PAGAT qershor 2014 pl.10 fakt 10 |