| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13510120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Te tjera transferime korrente 96,636 |
| Amount | 96,636 lekë |
| Invoice description | 1012021 GALERIA Baner UP 52/6 dt.31.07.14 pcv 31.07.14 kont.52/7 dt.31.07.14 ft.86 dt.08.08.14 serisl 87034865 fh 6 dt.08.08.14 fh 7/1 dt.08.08.14 prev 52/4 dt.31.07.14 |