| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 14610120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 84,900 |
| Amount | 84,900 lekë |
| Invoice description | 1012021 Galeria Kombetare e Arteve, prodh paket graf ekspozit, u.p 25 prot 231 dt 9.10.17 prev 231/1 klas perfund 231/3 12.10.17 kont 231/4 dt 16.10.17 fat 39 23.10.17 ser 45252089 f.hyr 10/1 dt 23.10.17 prev 258/3 dt 1.2.17 |