| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 6710120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 30,096 lekë |
| Invoice description | 602 GALERIA Posta janar - prill 2012 |