| Executed | 17.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 610120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 297,182 |
| Amount | 297,182 lekë |
| Invoice description | 1012021,sherbim,fat nr 8 dt 31.12.2018 seri 70777808 kontrat sherbim nr 163/69 dt 22.11.2018 |