| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2310120212019 |
| 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 fat nr 12 dt 31.01.2019 seri 70777812 kontrat sherbimi nr 163/75 dt 31.12.2018 |