| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 31010120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Bekim Koçllari |
| Branch | Tirane |
| Category | Te tjera transferime korrente 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve ,sherbim fonie fat nr 76 dt 20.09.2019 seri 11321400 up nr 173 dt 07.09.2019 |