| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 10110110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 130,500 lekë |
| Invoice description | Universit. Arteve abonim internet up 1 dt 31.1.13 pv 31.1.13 fat 195 dt 3.5.13 s 05032095 |