| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9910120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 392,400 |
| Amount | 392,400 lekë |
| Invoice description | 1012021 GALERIA ARTEVE blerje korniza kont.96/8 dt.22.05.15 ft.155 dt.27.05.15 serial 205673111 fh 2 dt.27.05.15 |