| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 234310110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 340,800 |
| Amount | 340,800 lekë |
| Invoice description | Univers Arteve R SHERBIME UP 40 DT 20.11.2014 FAT 32 DT 4.12.2014 SERI 84138882 |