| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 8610120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ASA - CLEANING |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 GALERIA mat pastr up 24 dt 28.05.12 pv 28.05.12 ft 139 dt 1.06.12 ser 02745347 fh 5 dt 11.06.12 |