| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 910111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Unspecified 452,859 |
| Amount | 452,859 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE , PAGA 7 PUNONJES |