| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 3710120212019 |
| 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,kontrat nr 163/75 fat nr 16 dt 28.02.2019 seri 70777816ntrat ne vazhdim nr 163 fat nr dt |