| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22210120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Te tjera transferime korrente 699,000 |
| Amount | 699,000 lekë |
| Invoice description | 1012021 GALERIA Katalogu i ekspozites UP 86/22 dt.05.12.14 pcv 86/25 dt.09.12.14 kont.86/27 dt.09.12.14 ft.136 dt.15.12.14 seri 87034915 fh 3 dt.15.12.14 |