| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 7121018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,262 |
| Amount | 48,262 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE -2022-lik bilete avioni memo 121 dt 13.10.2022 up 38 dt 13.10.2022 ft ofert 212/4 dt 17.10.2022 ft 1342 dt 17.10.2022 pv 17.10.2022 |