| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 9310110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1011047 Universiteti Arteve vula fat nr 14174444 fh nr 1 dt 06.05.2020 |