| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 17610110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | — |
| Amount | 204,966 lekë |
| Invoice description | Universit. Arteve rik tarace up 17 dt 21.6.13 nj fit 24.6.13 nj APP15.7.13 kontr 25.6.13 fat 20 dt 9.7.13 s 07407021 pv kolaud 5.7.13 |