| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6010111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 55,287 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,287 lekë |
| Invoice description | akedemia e arteve paga maj nr punonjesh 1 |