| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13410120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Te tjera transferime korrente 97,296 |
| Amount | 97,296 lekë |
| Invoice description | 1012021 GALERIA Blerje poster ne leter Urdher MK 257/4 dt.09.07.14 pcv 09.07.14 kont.257/5 dt.11.07.14 ft.78 dt.11.07.14 serial 87034857 fh 4/1dt.11.07.14 preventiv 257/3 dt.08.07.14 |