| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1010110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 212,400 |
| Amount | 212,400 lekë |
| Invoice description | UNIVERSITETI I ARATEVE BL MATERIALE UP 43 DT 22.12.2014 NJ. FIT 26.12.2014 FAT 72 DT 29.12.2014 SERI 11909072 FH 21 DT 29.12.2014 |