| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 142 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | JUNIDA FORTUZI |
| Branch | Tirane |
| Category | — |
| Amount | 152,650 lekë |
| Invoice description | 604 GALERIA bilete avioni up 4/3 dt 17.02.12 pv 17.02.12 ft 2454 dt 23.10.12 ser 002454 |