| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 29210120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve ,blerje materiale ndertimi fat nr 26 dt 15.11.2019 seri 10540977 fhyrje nr 32 dt 15.11.2019 up nr 199 dt 11.11.2019 |