| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 9010110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | A.T.E.A |
| Branch | Tirane |
| Category | — |
| Amount | 134,400 lekë |
| Invoice description | Univer. Arteve bl bileta up 20 dt 17.4.2012 pv 17.4.2012 fat 1 dt 17.4.2012 s 4343804 shk 532 dt 17.4.2012 up 24 dt 23.4.2012 pv 24.4.121 fat 2 dt 24.4.12 s 4343805 shk 512 dt 16.4.2012 |