| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1410110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 206,848 |
| Amount | 206,848 lekë |
| Invoice description | 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 77/1 dt 17.1.2025, listpag, mbajtur TB |