| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12710111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 55,287 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,287 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE , PAGE NENTOR 2014 |