| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 19610120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 176,310 |
| Amount | 176,310 lekë |
| Invoice description | 1012021 GALERIA Prodhim korniza UP356/16 dt.24.11.14 pr 356/16/2 dt.25.11.14 kont.356/16/4 dt.25.11.14 ft.348 dt.26.11.14 seri 17191412 fh 15 dt.26.11.14 urdher MK 277 dt.13.10.14 |