| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 19710120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve blerje korniza fat nr 161 dt 09.08.2019 seri 60064676 up nr 115 dt 05.08.2019 njoft fituesi nr 225/4 dt 07.08.2019 |