| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 9510120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 1012021Galeria Arteve bl mater kancel u.prok 42 dt 26.6.18 njof fit 173/5 2.7.18 kontr 173/6 2.7.18 fat 918 3.7.18 ser 65377611 f.hyr 10 dt 3.7.18 |