| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10410110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,120 |
| Amount | 29,120 lekë |
| Invoice description | 1011047 UNIVERSITETI I ARTEVE SIGURIM MJETI UP 11 DT 12.05.2015 FAT 322 DT 14.05.2015 SERI 18564322 |