| Executed | 30.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 16510120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 65,340 |
| Amount | 65,340 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese lyerje ambienti urdh nr 61 dt 25.02.2020 up nr 31/1 dt 25022020 fat nr 33 dt 21.09.2020 serial 85357634 |