| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 1410120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | — |
| Amount | 39,900 lekë |
| Invoice description | 231 GALERIA Blerje me Up 2 dt 10.01.2012 pv dt 10.01.2012 fat 11 dt 10.01.2011 fh 1 dt 10.01.2012 |