| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 20510120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 327,000 |
| Amount | 327,000 lekë |
| Invoice description | 1012021 Galeria Arteve , lik ft prodhim korniza vepra arti up dt 14.11.2016, pv dt 14.11.2016, seri 2820357 dt 24.11.2016, fh dt 24.11.2016 |