| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 16621410102015 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 18,020 |
| Amount | 18,020 Albanian lekë |
| Invoice description | 2141010 ADMINISTRATA ARSIMIT SHKODER honorare per aktivitete fundviti qkf 2 persona |