| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 23410110472018 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Sherbim per ngrohje 2,799,986 |
| Amount | 2,799,986 Albanian lekë |
| Invoice description | Universitet.Arteve blerje karburant kontrate vazhdim nr 1099 prot date 05.07.2017 fat nr 68640363 fh nr 14 dt 11.12.2018 |