| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1510111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 71,021 |
| Amount | 71,021 lekë |
| Invoice description | 1011174 AKADEMIA ARTEVE SHKODER PAGE PEDAGOG TE JASHTEM |