| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 17210120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MHG |
| Branch | Tirane |
| Category | Te tjera transferime korrente 217,299 |
| Amount | 217,299 lekë |
| Invoice description | 1012021 Galeria Kombetare e Arteve, sherb akomod hotel mengj onufri , u.prok 29 nr 284 dt 22.11.17 prev 284/1 dt 22.11.17 klas perfun fit 284/3 dt 24.11.17 kont 284/4 dt 27.11.17 fat 42 dt 21.12.17 ser 53572098 prev 101/9 dt 21.11.17 |