| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 42 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 602 GALERIA sherbim me Up 5/1 dt 01.03.2012 pv dt 01.03.2012 fat 4 dt 02.04.2012 fh dt 02.03.2012 |