| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 17710120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 130,500 |
| Amount | 130,500 lekë |
| Invoice description | 1012021 GALERIA ARTEVE bileta udhetimi Mynih-Tr-Myni UP 20 dt.26.04.12 pcv 26.04.12 ft.05 dt.02.05.2012 serial 6123405 |