| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 26510120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Te tjera transferime korrente 496,440 |
| Amount | 496,440 lekë |
| Invoice description | 1012021 Galeria Arteve sherbim fat nr 27 dt 26.12.2018 seri 51442148 up nr 102 dt 19.12.2018 |