| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 154 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DRITAN KORBI |
| Branch | Tirane |
| Category | — |
| Amount | 7,800 Albanian lekë |
| Invoice description | 602 GALERIA xham vetrate up 8/1 dt 9.03.12 pv 9.03.12 ft 6 dt 9.03.12 ser 4093854 fh 2/1 dt 9.03.12 |