| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 14710120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012021 GALERIA baner i madh UP 263/3 dt.07.10.14 pcv 07.10.14 kont.263/4 dt.10.10.14 ft.80 dt.20.10.14 saeri 10101420 preventiv 263/2 dt.07.10.14 ft.08 dt.20.10.14 |