| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 19810120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 184,140 |
| Amount | 184,140 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pages sherbim lyerje fat nr 39 dt 15.10.2020 serial 85387640 up nr 61/5 dt 02.03.2020 njoft fituesi nr 61/9 dt 03.03.2020 |