| Executed | 08.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 121018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 33,083 |
| Amount | 33,083 Albanian lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik pagat gusht, nr pun 12/2 |