| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 22210110472015 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,580 |
| Amount | 11,580 lekë |
| Invoice description | 1011047 UNIVERSITETI I ARTEVE BL BATERI UP 34 DT 12.11.2015 FAT 3 DT 17.11.2015 SERI 28134153 FH 19 DT 17.11.2015 |