| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3010111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 31,860 |
| Amount | 31,860 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE PAGESE HONORARE PER 2 PERSONA |