| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 21710110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 136,800 lekë |
| Invoice description | Universit. Arteve bl dok specif up 31 dt 16.9.13 njf ft 1214 dt 4.10.13 s 11238002 fh 15 dt 4.10.13 |