| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 9910110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 73,800 lekë |
| Invoice description | Universit. Arteve miremb paisje zyre up 16 dt 20.5.13 vler perf.22.5.13fat 965 dt 20.45.13 s 07330221 fh 9 dt 20.5.13 |