| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 6410120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012021 Galeria Kombetare e Arteve,prodh korn vep art pik fon GKA, u.p 32 prot dt 6.2.17,kerk 32/1 dt 6.2.17form njof fit 32/3 dt20.2.17 kont 32/4 dt 20.2.17kont 32/4 dt 20.02.17 fat 52dt 27.2.17ser 28203652 f.hyr 1dt 27.2.17 shk 17.5.17 |