| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7410110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Univers Arteve miremb vegla pune up 6 dt 1.4.2014 pv f6 dt 7.4.2014 ft177dt 26.4.2014 s 6965848 pv md 26.4.2014 |