| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3210120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 132,110 lekë |
| Invoice description | 604 GALERIA Transferte me valute me ur.min 593/1 dt 07.12.2010 |