| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 14010120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MONIKA DHIMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1012021 602 GALERIA dARKE PUNE up254/3 DT.17.10.14 PCV 10.07.14 KONT.254/4 DT.10.07.14 FT.91 DT.11.07.14 SERIAL 0003398 |