| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 15810120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 198,240 |
| Amount | 198,240 lekë |
| Invoice description | 1012021 Galeria Arteve proshim pakete grafike kont.289/4 dt.13.10.2016 UP 37 dt.05.10.16 nj.fit.289/3 dt.13.10.16 ft.16 dt.28.10.16 serial 30261666 fh 19 dt.28.10.2016 |