| Executed | 19.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 18610120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,893 |
| Amount | 315,893 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve ,sherbim roje fat nr 29 dt 30.06.2019 seri nr 70777829 kontr sherbim nr 163/78 dt 29.03.2019 |