| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 23210120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Te tjera transferime korrente 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012021 Galeria Arteve liksherbim,fat nr.24 dt.05.12.2018,kontrat nr 214/7 dt.19.10.2018 |