| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 27/21010472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 249,248 lekë |
| Invoice description | 601 Univer. Arteve sig shoq m janar 2012 |