| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8610111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 49,434 |
| Amount | 49,434 lekë |
| Invoice description | akdemia e arteve paga me kontra nr i punonjesve 5 |