| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 16710120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Te tjera transferime korrente 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1012021Galeria Arteve sherb lyer salla eks F.Halilit, u.prok 50 nr 204 dt 7.8.18 njof fit 204/5 10.8.18 kontr 204/6 10.8.18 fat 01 dt 18.9.18 ser 68700151 |