| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 16721410102015 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 362,950 |
| Amount | 362,950 Albanian lekë |
| Invoice description | 2141010 ADMINISTRATA ARSIMIT SHKODER PAGESE ME CEK 5002015955 DT 21.12.2015 terheqje suela gushta id h55530102c PAGESE HONORARE PER AKTIVITETet e qendres kulturore te femijeve dhe festa fundviti |