| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 11510120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 97,440 |
| Amount | 97,440 lekë |
| Invoice description | 1012021 Galeria Kombetare e Arteve, sherb disinfektimi deratizimi GKA, u.p 17 nr 159 30.6.17 proc ver me vler te vogel, 159/1 3.7.17 kont 159/2 4.7.17 fat 183 2.8.17 ser 51055108 prev |