| Executed | 08.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 9110120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Te tjera transferime korrente 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1012021 Galeria e Arteve, sherbim lyerje,up nr 26 dt 28.02.2019 dt 28.02.2019 fat rn 47 dt 26.03.2019 seri 71434897 njftim fituesi nr 62/5 dt 08.03.2019 |