| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 26110120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese lyerje ambienti fat nr 45 dt 25.11.2020 serial 85357646 njoft fituesi nr 61/9 dt 03.03.2020 up nr 31/1 dt 25.02.2020 |