| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 310110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | — |
| Amount | 478,500 lekë |
| Invoice description | 231 Univer. Arteve bl orendi zyre up 85 dt 5.12.2011 pv 8.12.2011 fat 540 dt 23.12.2011 s 85368940 fh 22 d 23.12.2011 |