| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 8510120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | 602 GALERIA kancelari up 23 dt 23.05.12 pv 23.05.12 ft 588 dt 28.05.12 ser 03139567 fh 4 dt 28.05.12 |