| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 15910120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | EGERT DRINI |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602 GALERIA shp trans up 33 dt 20.09.12 pv 20.09.12 ft 68 dt 17.10.12 ser 6048605 |