| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3410120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 57,770 lekë |
| Invoice description | 602 GALERIA sherbim me Up 4 dt 30.01.2012 pv dt 30.01.2012 fat 821 dt 30.01.2011 |