| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 7210120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Te tjera transferime korrente 113,000 |
| Amount | 113,000 lekë |
| Invoice description | 1012021Galeria Arteve sig ne ruaj vep arti Edi Hila u.prok 35 prot 148 dt 21.5.18 njof fit 148/6 dt 23.5.18 kontr 148/7 dt 23.5.18 sig 00235/8 dt 24.5.18 fat 981 dt 24.5.18 ser 55419631 prev 104/2 dt 10.4.18 |