| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 810120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 60,847 lekë |
| Invoice description | 602 GALERIA telefon maj 2012 nr kl 1371186246 |