| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 17110120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 98,237 |
| Amount | 98,237 lekë |
| Invoice description | 1012021 GALERIA KORNIZA DRURI URDHER mk 214/1 DT.22.08.14 up 321/7 DT.15.09.14 PCV 15.09.14 KONT.321/1 DT.15.09.14 FH 9 DT.11.11.14 FT.349 DT.11.11.14 SERI 17191358 |