| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 176110120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 1012021 PT Galeria Kombetare e Arteve,u.prok 21/2 nr 199/7 dt 15.11.17 klas perf 199/9 dt 21.11.17 kont 199/10 dt 22.11.17 fat 08 dt 13.12.17 ser 45055958 f.hyr 6/1 dt 13.12.17 |