| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 4110110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 123,840 |
| Amount | 123,840 lekë |
| Invoice description | 602 Shkolla Artistike "Jordan Misja " honorare model piktures urdh 24.6.2014 bord 24.6.2014 vkm 550 dt 11.12.92 |