| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6210120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ENDRIT SHALESI |
| Branch | Tirane |
| Category | — |
| Amount | 11,500 lekë |
| Invoice description | 604 GALERIA sherbim me Up 19 dt 17.04.2012 pv 17.04.2012 fat 63 dt 17.04.2012 |