| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 10310110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 41,000 lekë |
| Invoice description | 602 Univer. Arteve shp internet fat 209 dt 02.5.12 s 00875209 |