| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 14310110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1011047 UNIVERSITETI I ARTEVE materiale ,up nr 22 dt 06.07.2015,njoftim fit dt 08.07.2015,fat nr 34 dt 15.07.2015,seri 18243985,fh nr 11 dt 15.07.2015 |