| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 910120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | — |
| Amount | 99,990 lekë |
| Invoice description | GALERIA sh korniz paspartimi up6/1 dt 03.02.11 pv 03.02.11 ft 81 dt 1.04.11 ser 83892548 |