| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 21310120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 257,880 |
| Amount | 257,880 lekë |
| Invoice description | 1012021 GALERIA ARTEVE prodhim katalogu kont.285/4 dt.14.11.15 ft.7 dt.07.12.2015 serial 2925877 fh 9 dt.07.12.2015 |