| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 28410120212019 |
| 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 Arteve ,sherbim roje kontr nr 31 dt 31.07.2019 seri 70777831 |