| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 7110120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 34,860 lekë |
| Invoice description | 602 GALERIA dieta me Ur i min dt 18.04.2012 me bordero |