| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 10410111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 518,281 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 518,281 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE PAGE SHTATOR 2014 |