| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1510120152014 |
| 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 808,858 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 808,858 Albanian lekë |
| Invoice description | 1012015, ARKIVI FILMIT, PAGAT mars 2014 NUMRI PLAN 12, FAKT 12 LISTE PAGESE |