| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 18110110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | B360 |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 109,380 |
| Amount | 109,380 lekë |
| Invoice description | Univers Arteve Sherbim Materiale zyre UP 29 dt.03.09.14 formulari nr.3 dt.10.09.14 nj.fituesi 10.09.14 ft.149 dt.24.09.14 seria 14508149 fh 14 dt.24.10.2014 |