| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 310111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Unspecified 159,881 |
| Amount | 159,881 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE , PAGA 3 PUNONJES |