| Executed | 17.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 3310120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Te tjera transferime korrente 110,460 |
| Amount | 110,460 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese realizim vepre arti fat nr 2/2021 dt 29.01.2021 up nr 26 dt 26.01.2021 pv nen 100000 leke dt 26.01.2021 njoft fitues nr 33/3 dt 26.01.2021 |