| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 20310120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SOKOL HYSA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 142,020 |
| Amount | 142,020 lekë |
| Invoice description | mk 1012021 GALERIA Prodhim paketa grafike UP 86/14 dt.24.11.14 prev.86/15 prv86/17 drt.27.11.14 kont.86/19 dt.27.11.14 ft.43 dt.01.12.2014 seri 14681793 |