| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 11010110472018 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | T4 TANUSHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 382,470 |
| Amount | 382,470 lekë |
| Invoice description | Universitet.Arteve bl xham per vetrazh up 12 dt 18.5.20108pv f3 dt 22.5.2018 njf 22.5.2018 ft 752 dt 5.6.2018 ser 82259752 fh 5 dt 5.6.2018 |