| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 810120212013 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TAFAJ |
| Branch | Tirane |
| Category | — |
| Amount | 54,720 lekë |
| Invoice description | GALERIA akomod hoteli up 20/1 dt 26.04.12 pv 26.04.12 ft 21 dt 02.05.12 ser 69338698 |