| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 9510111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | KCIRA |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 53,109 |
| Amount | 53,109 lekë |
| Invoice description | AKADEMIA ARTEVE LIKUJ FAT NR 20052822 DT 25.05.2015 |