| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 1910120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DI - ARB |
| Branch | Tirane |
| Category | — |
| Amount | 40,460 lekë |
| Invoice description | GALERIA bileta ajrore Onufri 2012 up 34 dt 24.12.12 pv 24.12.12 ft 269 dt 02.02.12ser 02710870 vendim 194/1 dt 27.11.12 |