| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 35110220012012 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | — |
| Amount | 51,380 lekë |
| Invoice description | AKADEMIA E SHKENCAVE SHTYPJE POSTER UP 86 DT 5.11.2012 PV DT 8.11.2012 FAT 34 DT 10.11.2012 SR 6107185 |