| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 10710120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | — |
| Amount | 12,800 lekë |
| Invoice description | 602 GALERIA PRODHIM ETIKET UP 24/2 DT 28.05.2012 PV 28.05.2012 FAT 12 DT 5.07.2012 S 03270962 PREV 29.05.2012 |