| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 1310120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Te tjera transferime korrente 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012021,sherbim fat nr 20dt 18.01.2019 seri 51442182 up nr 56 dt 20.08.2018 njoftim fituesi nr 214/5 dt 23.08.2018 |