| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5010111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 13,042 |
| Amount | 13,042 lekë |
| Invoice description | Akadamia e arteve paga nr 1 |