| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 6810120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | GALERIA 602 tonera up 7/1 dt 29.01.13 pv 29.01.13 ft 629 dt 10.06.13 ser 094970013 fh 2 dt 10.06.13 |