| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 23410120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 275,880 |
| Amount | 275,880 lekë |
| Invoice description | 1012021 GALERIA ARTEVE prodhim katalogu kont.54/4 dt.25.11.2015 ft.08 dtr.08.12.2015 serial 29258705 fh 10 dt.0.12.2015 |