| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5010120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 387,440 lekë |
| Invoice description | 604 GALERIA Transferte me valute me ur.min 593/1 dt 07.12.2010 Pavioni i bienales Itali |