| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 23810120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 86,279 |
| Amount | 86,279 lekë |
| Invoice description | 1012021 Galeria Arteve sherb ,fatnr.5 dt.30.11.2018 seri 70777805 kontrat nr.163/69 dt.22.11.2018njf fit nr.163/67 dt.14.11.2018 |