| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 8010220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 33,700 lekë |
| Invoice description | AKADEMIA E SHKENcave bl kancelari up 4/1 dt 15.01.2013 pv 18.01.2013 fat 80 dt 18.01.2013 sr 001540 fh 11 dt 31.01.2013 |