| Executed | 30.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 16310120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 50,112 |
| Amount | 50,112 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese lyerje sala fat nr 25 dt 31.07.2020 serial 85357626 up nr 66 dt 20.07.2020 njoft fitues nr 144/5 dt 27.07.2020 |