| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 11810120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 396,604 |
| Amount | 396,604 lekë |
| Invoice description | 602 GALERIA materiale,up nr 86/5 dt 23.07.2014,njofti fitt dt 25.07.2014,kontrate nr 86/7 d t25.07.2014,fat nr 216 d t25.07.2014,seri 13754880,fh nr 5 dt 25.07.2014 |