| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7410111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Udhetim i brendshem 18,354 |
| Amount | 18,354 lekë |
| Invoice description | akademia e arteve likuj fat nnr 18669781 dt 11.05.2015 |