| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9210110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,850 |
| Amount | 36,850 lekë |
| Invoice description | Univers Arteve polic sigurimi up 17 dt 2.5.2014 vl perf 5.5.2014 ft 541 dt 5.5.14 s 14591393 up 12 dt 24.4.14 vl perf 5.5.14 fft 460 dt 5.5.2014 s 1187508 |