| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 45710100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 602 drejt pergj doganave.bl tab sinj up dt 6.8.2012, form 3,4 dt 10.8.2012, ft seri 04314512 dt 16.8.2012, fh dt 21.8.2012 |