| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 910120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 570,209 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 | 570,209 lekë |
| Invoice description | Arkivi qendror i filmit paga m Janar 17 bord31.1.2017 pl 10 f 10 |