| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 12210110472017 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 262,800 |
| Amount | 262,800 lekë |
| Invoice description | Universiteti Arteve bl mat ndrt. up 9 dt 23.5.2017 pv f3 dt25.5.2017 njf 31.5.2017 ft 77 dt 01.6.2017 ser 47954426 fh 3 dt 01.6.2017 |