| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 175110120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1012021 PT Galeria Kombetare e Arteve,u.prok 34 nr 282/1 klas perf 182/4 dt 20.12.17 kont 282/5 dt 21.12.17 fat 18 dt 28.12.17 ser 45055968 f.hyr 7 dt 28.12.17 prev 282 dt 4.12.17 |