| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 9410111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Elektricitet 96 |
| Amount | 96 lekë |
| Invoice description | AKADEMIA E ARTEVE LIKUJ FT NR 20555254 DT 31.05.2015 |