| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 11410110472019 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | "TAFAJ" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,000 |
| Amount | 76,000 lekë |
| Invoice description | Universiteti Arteve pritje percjellje up nr 16 dt 07.06.2019 fat nr 72670686,72670687 dt 11.06.2019 |