| Executed | 18.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 531012021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | G E O R G E |
| Branch | Tirane |
| Category | Te tjera transferime korrente 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese tavolina ekspozuese fat nr 1/2021 dt 31.01.2021 up nr 11 dt 14.01.2021 njoft fitues nr 14/4 dt 18.01.2021 |