| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 6310120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 74,360 lekë |
| Invoice description | GALERIA .bileta udhetimi up dt 11.1.2013, form 3,4 dt 11.1.2013, ft seri 6123492 dt 22.4.2013 |