| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 245101202120151 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1012021 GALERIA ARTEVE pag ft sherb trans up 61 dt 2.11.15, prev 2.11.15, kontr 16.12.15 ft 14172 dt 17.12.15 sr 117678290, urdher 127/1 dt 13.4.15 |