| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 9910120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 206,118 |
| Amount | 206,118 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese sherbim ambient te brend urdh nr 61 dt 25.02.2020 up nr 31/1 dt 25.02.2020njoft fituesi nr 61/9 dt 03.03.2020 kontr nr 61/10 dt 04.03.2020 |