| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 16810120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve ,blerje kornizaper vepra arti fat nr 121 dt 14.06.2019 seri 60054636 njoft fituesi nr 139/5 dt 08.06.2019 up nr 75 dt 21.05.2019 |