| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 6910120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | — |
| Amount | 144,400 lekë |
| Invoice description | 604 GALERIA sherbim me Up 18/1 dt 02.05.2011 pv 02.05.2011 fat 13 dt 19.07.2011 |