| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12910110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1011047 UNIVERSITETI I ARTEVE BL MATERIALE UP 18 DT 9.06.2015 FAT 16 DT 17.06.2015 SERI 20880374 FH 9 DT 17.06.2015 |