| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 11710110472013 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | Universit. Arteve akomod hotel up 21 dt 14.5.13 f6 dt 15 16/5/13 fat 120 dt 22.5.13 s 05772708 |