| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 5010110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 15,938 |
| Amount | 15,938 lekë |
| Invoice description | 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 314/1 dt 14.2.2025, listpag, mbajtur TB |