| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 13110120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | — |
| Amount | 97,250 lekë |
| Invoice description | 602 GALERIA mat spec up 31 dt 10.09.12 pv 10.09.12 ft 240 dt 17.09.12 ser 04314540 fh 7 dt 17.09.12 |