| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 160 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | 602 GALERIA printim flamuj up 35 dt 20.11.12 pv 20.11.12 ft 3 dt 6.12.12 ser 05871403 fh 20.11.12 |