| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 2110111742013 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | ETMIR BILANI |
| Branch | Shkoder |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | AKADEMIA E ARTEVE SHKODER FT. 6174039 DT. 03.12.2012 |