| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3810120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MANDIA PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 1,800 lekë |
| Invoice description | 602 GALERIA sherbim me Up 6 dt 05.03.2012 pv dt 05.03.2012 fat 40 dt 05.03.2012 |