| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 17610110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 64,803 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,803 lekë |
| Invoice description | Univers Arteve 5% GARANCI KONTRATE 555 DT 20.05.2014 URDH 73 DT 5.09.2014 PV. 28.08.2014 |