| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 14610110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 43,500 lekë |
| Invoice description | Universit. Arteve abonim internet up 1 dt 31.1.13 pv 31.1.13 fat 305 dt 2.7.13 s 05032205 |