| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 9910120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1012021 Galeria Kombetare e Arteve, prodhim katalogu up nr 8 date 21.03.2017 njof fit date 07.06.2017 fat nr 14 date 16.06.2017 fh nr 4 date 15.06.2017 |