| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13610120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Te tjera transferime korrente 13,080 |
| Amount | 13,080 lekë |
| Invoice description | 1012021 GALERIA Tituj adeziv Urdher MK 214/1 dt.22.08.14 UP 321/4 dt.15.09.14 pcv 15.09.14 kont.321/4 dt.16.09.14 ft.101 dt.27.09.14 serial 87034880 fh7/3 dt.27.04.14 prev 257/36 dt.08.07.14 |