| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 24010110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 340,808 |
| Amount | 340,808 lekë |
| Invoice description | Univers Arteve TATIM PJESMARRJE NE KESHILLA URDH 122 DT 18.11.2014 URDH 147 DT 12.12.2014 BORDERO |