| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 18910110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Universiteti Arteve fv parket laminat up nr 9 dt 22.05.2019 fat nr 82478213 dt 11.10.2019 pvmd dt 11.10.2019 |