| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 7810120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | 602 GALERIA shtypje revista up 40 dt 28.12.10 pv28.12.10 ft 61 dt 28.12.10 ser 43068411 |