| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5610120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ARBEN HYSENI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 94,060 lekë |
| Invoice description | 602 GALERIA sherbim me Up 35 dt dt 21.12.2011 pv dt 21.12.2011 fat 1 dt 12.01.2012 fat 2 dt 16.02.2012 |