| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 13710110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Univers Arteve bl.derrase gozhde up25.6.2014.f02.7.2014,fh2.7.2014 |