| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 13610110472018 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | SHKELQIM KURTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 148,680 |
| Amount | 148,680 lekë |
| Invoice description | Universitet.Arteve materiale up nr 13 dt 25.06.2018 fat nr 46090009 fh nr 6 dt 10.07.2018 |