| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 24610120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese SHERBIM LYERJE AMBIENTE FAT NR 45 DT 25.11.2020 SERIAL 85357646 NJOFT FITUES NR 61/9 DT 03.03.2020 |