| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2310120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIDIA TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 231 GALERIA sherbim me Up 18 dt 10.05.2011 pv dt 10.05.2011 fat 14 dt 16.01.2012 |