| Executed | 21.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 4910120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 1012021 Gaeria Arteve prodh korniz arti up nr 11 dt 02.03.2016 pr nr 90/1 ur anull 90/3 dt 25.03.2016 kon 90/8 dt 31.03.2016 ft nr 230/28196693 fh nr 1 dt 05.04.2016 |