| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4110120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | — |
| Amount | 168,665 lekë |
| Invoice description | GALERIA 604 korniza telajo vepra fondi up 6 dt 28.01.13 pv 28.01.13 ft 100 dt 12.04.13 ser 06742989 fh 2 dt 12.04.13 |