| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 43 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PELIKANI SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 498,061 lekë |
| Invoice description | 602 GALERIA sherbim me kont ne vazhdim dt 20.01.2012 fat 92 dt 31.03.2012 |