| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 19110120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 1012021 GALERIA ARTEVE blerje korniza kont.273/8 dt.05.11.15 ft.117 dt.09.11.15 serial 27167018 fh 17/2 dt.09.11.15 |