| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 9510110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Shkolla Artistike "Jordan Misja" honorare urdh 2.12.2014 bord 2.12.2014 vkm 550 dt 11.12.92 |