| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 14010110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | SEA TRADE |
| Branch | Tirane |
| Category | — |
| Amount | 42,356 lekë |
| Invoice description | Universit. Arteve shp udhet bilet traget iup 25 dt 14.6.13 vl perf APP 3.7.13 fat 22 dt 20.6.13 s 04776022 |