| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6410120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PELIKANI SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 139,098 lekë |
| Invoice description | 602 GALERIA sherbim me kont ne vazhdim dt 20.01.2012 fat 186 dt 30.04.2012 |