| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 5510120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | — |
| Amount | 282,995 lekë |
| Invoice description | GALERIA 604 korniza telajo up6 dt 28.01.13 pv 28.01.13 ft 92 dt 5.04.13 ser 06742981 fh 2 dt 5.04.13 |