| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 3821018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik poste ft 8412 dt 6.6.2023 |