| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 910110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,650 |
| Amount | 38,650 lekë |
| Invoice description | 1011047 Akad Arteve - pag bord adm, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, shkr nr 70/1 dt 17.1.2025, listpag, mbajtur TB |