| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 9010111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 5,216 |
| Amount | 5,216 lekë |
| Invoice description | akdemia e arteve paga me kontra nr i punonjesve 1 |