| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 12710110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | 1011047 UNIVERSITETI I ARTEVE BL MATERIALE UP 2.06.2015 FAT 268 DT 10.06.2015 SERI 17798268 FH 7 DT 10.06.20158471062 |