| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 20410120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | VESEL DEMIRAJ |
| Branch | Tirane |
| Category | Te tjera transferime korrente 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1012021 GALERIA kOKTEJ gka up 86/21 DT.01.12.14 PCV 86/21/2 DT.02.12.14 KONT.86/213 DT.02.12.14 FT.10 DT.03.12.14 SERI 0008663 |