| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 19910120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Te tjera transferime korrente 56,160 |
| Amount | 56,160 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pages riparim muresh suvatim patinim ,fat nr 6 dt 12.10.2020 serial 92065006 up nr 30/3 dt 02.03.2020 njoftim fituesi nr 60/10 dt 06.05.2020pv nr 60/9 dt 06.05.2020 |