| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 30 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SKELA SYLA |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602 GALERIA sherbim me Up 14/3 dt 14.04.2010 pv dt 014.04.2010 fat 403 dt 04.11.2010 |