| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4910110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BOIKEN VERLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1011047 UNIVERSITETI I ARTEVE MIREMBAJTJE PAJISJE UP 3 DT .23.02.2015 |