| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 14610110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ANDREA XHAFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 271,200 |
| Amount | 271,200 lekë |
| Invoice description | Univers Arteve lik mater,urdh prok nr 18 dt 05.05.2014,ftese oferte dt 27.05.2014,fat nr 2 dt 04.07.2014 seri 6882702,fl hyr nr 10 dt 04.07.2014 |