| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 3510120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GEZIM KOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 58,730 lekë |
| Invoice description | 602 GALERIA sherbim me Up 5 dt 01.03.2012 Pv dt 01.03.2012 fat 64 dt 12.03.2012 |