| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 6910120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Te tjera transferime korrente 132,192 |
| Amount | 132,192 lekë |
| Invoice description | 1012021Galeria Arteve sherb lyerje sall eks u.prok 21 nr 112 dt 12.4.18 prev 112/2 dt 13.4.18 klas perf 112/4 dt 19.4.18 form fit 112/5 dt 19.4.18 kontr 112/6 20.4.18 fat 37 dt 14.8.18 ser 61322687 prev 104/2 dt 10.4.17 |