| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 17110120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012021 Galeria Kombetare e Arteve,bl sherb darke onufri XXIII u.prok 31 prot 297 dt 12.12.17 klas perf 297/3 dt 15.12.17 kont 297/4 dt 18.12.17 fat 102 dt 20.12.17 ser 5124607 prev 101/9 dt 21.11.17 |