| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 8810110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 109,000 lekë |
| Invoice description | 602 Univer. Arteve shp internet up 1 dt 5.1.12 pv 6.1.2012 at 179 dt 16.4.12 s 00875179 |