| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9410110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Univers Arteve bl mat tekstil up 11 dt 23.4.14 njf 29.4.14 ft 40 dt 9.5.14 s 12180493 fh 3 dt 9.5.2014 |