| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7610111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1011174 AKADEMIA ARTEVE SHKODER PAGESE SENATI AKADEMIK PER 4 PERSONA |