| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4410110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 19,390 |
| Amount | 19,390 lekë |
| Invoice description | Univers Arteve tat paga p me kontr bord 18.3.14 pl 215 f 14 |