| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 18610110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ÇANAKU |
| Branch | Tirane |
| Category | — |
| Amount | 91,830 lekë |
| Invoice description | Univer. Arteve bl tutkall gelqere etj up 37 dt 18.6.12 pv 18.6.12 at 71 dt 13.7.12 s 00624661 fh 23 dt 13.7.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2012 | Akademia e Arteve (3535) | ALBTELEKOM SH.A. | 27,570 |