| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12410111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 519,075 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 519,075 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE , PAGE NENTOR 2014 |