| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 10010120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1012021 Galeria Kombetare e Arteve, prodhim katalogu up nr 16 date 08.06.2017 njof fit date 13.06.2017 fat nr 499 date 01.08.2017 fh nr 5 date 01.08.2017 |