| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3310120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 55,600 lekë |
| Invoice description | 604 GALERIA sherbim me Up 2 dt 17.01.2012 pv dt 17.01.2012 fat 189 dt 17.01.2011 |