| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3210120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | GALERIA bileta up 3 dt 11.01.13 pv 11.01.13 ft 4 dt 25.01.13 ser 6123480 |