| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 56101201520141 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 588,551 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 | 588,551 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, Paga Tetor 2014 plan 10 fakt 10 |