| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6010110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1011047 Akad Arteve -pag bod administ, vend nr 6 dt 22.1.2019, shkr nr 406/1 dt 4.3.2025, listpag, mbajtur TB |