| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 1110110472020 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | LUMTURI HUSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Universiteti Arteve shp pritje percjellje , up 27 dt 4.11.2019 , for 3 dt 5.11.2019 , ft nr 5 dt 5.11.2019 , seri 13188918 urdher 65 dt 4.11.2019 |