| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6010110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GENTIAN GJERKO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,500 |
| Amount | 29,500 lekë |
| Invoice description | Univers Arteve bl lule up 2 dt 4.2.2014 pv f6 dt 7.3.2014 ft 73 dt 7.3.2014 s 3218973 fh 1 dt 7.3.2014 |