| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 8910110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | — |
| Amount | 475,200 lekë |
| Invoice description | 602 Univer. Arteve rip rrjeti ngrh. up 17 dt 20.3.2012 pv 23.3.2012 fat 24 dt 24.4.2012 s 84138824 pv md 24.4.2012 |