| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 4610120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | A. P. G. |
| Branch | Tirane |
| Category | — |
| Amount | 10,559 lekë |
| Invoice description | 602 GALERIA Blerje me Up 29 dt 19.10.2011 pv 19.10.2011 fat 485 dt 19.10.2011 fh 5 dt 19.10.2011 |