| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 19810120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve blerje korniza fat nr169 dt 21.08.2019 seri 60054684 fhyrje nr 23 dt 21.08.2019 up nr 116 dt 06.08.2019 njoft fituesi nr 227/4 dt 19.08.2019 |