| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 14910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,150 |
| Amount | 16,150 lekë |
| Invoice description | 1011047 Akad Arteve - pag modele pozim, vend nr 1 dt 1.4.2011, shkr nr 933/1 dt 27.5.2025 listpag, mbajtur TB |