| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6310120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | 604 GALERIA sherbim me Up 28 dt 17.10.2011 pv dt 17.10.2011 fat 639 dt 17.10.2011 |