| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 14910110472017 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ANDREA XHAFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 277,530 |
| Amount | 277,530 lekë |
| Invoice description | 1011047 Univer.Arteve bl mater pergj up 8 dt 23.5.2017 pv f3 dt 25.5.2017 pv f6 dt 26.6.2017 ft 81 dt 3.7.2017 ser 10209683 fh 7 dt 3.7.2017 |