| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 13710111742014 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | ETMIR BILANI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1011174 AKADEMIA E ARTEVE SHKODER FAT 6607769 DT 22.12.2014 |