| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 19510120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve ,blerje korniza,fat nr 127 dt 27.06.2019 seri 60054642 up nr 91 dt 24.06.2019 kontr nr 169/5 dt 27.06.2019 fhyrje nr 18 dt 27.06.2019 |