| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 7610120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DRITAN MERO |
| Branch | Tirane |
| Category | — |
| Amount | 140,254 lekë |
| Invoice description | GALERIA 604 printim ftesa baner zarfa eksp a shima up 2/3 dt 11.01.13 pv 11.01.13 ft 36 dt 8.05.13 ser 04886136 fh 2 dt 8.05.13 |