| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 6410120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | EGERT DRINI |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | GALERIA .lik ft transp up dt 10.9.2012, for 3,4 dt 10.9.2012, ft seri 6048571 dt 14.1.2013 |