| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 4010120152014 |
| 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 588,551 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 588,551 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, PAGAT korrik 2014 pl.10 fakt 10 |