| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 16110120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese blerje tabak fat nr 10 dt 01.09.2020 serial 69552660 fhyrje nr 21 dt 01.09.2020 up nr 78 dt 25.08.2020 |