| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 10010120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Te tjera transferime korrente 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve,sherbim pastrimi,fat nr 44 dt 01.04.2019 seri 58799744 up nr 40 dt 12.03.2019 |