| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1010120152015 |
| 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 Albanian lekë |
| Invoice description | 1012015 ARKIVI FILMIT PAGE BORDERO PL 10F 10 |