| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5110120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 273,500 lekë |
| Invoice description | 604 GALERIA Transferte me valute me ur.min 287 16.12.2011 |