| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 121 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | 602 GALERIA print baner eks o shima up 6/2 dt 05.03.12 pv 05.03.12 ft 5 dt 02.04.12 ser 02357955 |