| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 20210120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | T.N.T EXPRESS ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012021 GALERIA Sherbim transport UP 356/19 dt.26.11.14 prev.356/19/2 dt.26.11.14 kont.356/19/4 cdt.26.11.14 ft.2394 dt.04.12.14 seri 18467044 Urdher MK 278 dt.13.10.14 |