| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 12210110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KASTRIOT ZIFLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011047 UNIVERSITETI I ARTEVE UP 15 DT 26.05.2015 FAT 37 DT 28.05.2015 SERI 6998594 |