| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 6710120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Te tjera transferime korrente 75,960 |
| Amount | 75,960 lekë |
| Invoice description | 1012021Galeria Arteve bl llampa per eks u.pm 22 dt 20.4.18 njof fit 123/6 30.4.18 kontr 123/7 30.4.18 fat 509 dt 3.5.18 ser 45493909 f.hyr 4 dt 3.5.18 list |