| Executed | 08.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 21010110472016 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 174,000 |
| Amount | 174,000 lekë |
| Invoice description | UNIVERSITETI I ARTEVE bl. kompesate up 332 dt 2.11.2016 nj. fit 3.11.2016 fat 1160 dt 7.11.2016 seri 41810960 fh 3 dt 7.11.2016 |