| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 16610120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Te tjera transferime korrente 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1012021Galeria Arteve sherb larje pastr salla eks u.prok 55 213 20.8.18 njof fit 213/5 24.8.18 fat 17 dt 6.9.18 ser 58799717 |