| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 110111742015 |
| 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 Shtese page per funksionin 519,073 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 519,073 lekë |
| Invoice description | 1011174Akademia Arteve Shkoder paga dhjetor 2014 nr 8 |