| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 7010110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,800 |
| Amount | 23,800 lekë |
| Invoice description | Univers Arteve rimbushje fikse zjarri up 7 dt 9.4.2014 vl perf 10.4.2014ft 110 dt 14.4.2014 s 5301569 pv sh 14.4.2014 |