| Executed | 04.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 4110120152016 |
| 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 619,696 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 619,696 lekë |
| Invoice description | 1012001 1012015 Arkivi Filmit paga Qershor 2016 punonjes 10/10 |