| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 16810120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 22,770 |
| Amount | 22,770 lekë |
| Invoice description | 1012021 Galeria Arteve , lik ft blerje bileta ajrore up dt 23.11.2016, nj fit dt 26.11.2016, seri 35916307 dt 26.11.2016, |