| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 24110110472017 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 301,750 |
| Amount | 301,750 Albanian lekë |
| Invoice description | 1011047 Univers. Arteve pages bordi adm m korrik-nentor 2017 bord 21.12.2017shk 1701 dt 12.12.2017 |