| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 16110120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,894 |
| Amount | 315,894 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve ,sherbim roje ,fat nr 26 dt 31.05.2019 seri 70777826 kontr nr 163/78 dt 29.03.2019 |