| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13710120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1012021 GALERIA Baner Urdher MK 214/1 dt.22.08.14 UP 321/6 dt.15.09.14 PCV 19.09.14 kont.321/6 dt.16.09.14 ft.29 dt.17.09.14 serial 10101379 fh 7 dt.17.09.14 |