| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 17010120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1012021 GALERIA ARTEVE blerje shasi piktura kont.286/4 dt.20.10.15 ft.72 dt.22.10.15 serial 24444922 fh 16 dt.22.10.15 |