| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 29310110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 146,640 lekë |
| Invoice description | Universit. Arteve bl kanc. up 48 dt 17.12.13 njf vl perf 26.12.13ft 1464 dt 23.12.13 s 09117739 fh 22 dt 23.12.13 |