| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 16410120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 43,198 |
| Amount | 43,198 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve ,blerje materiale ambalazh fat nr 39 dt 03.06.2019 seri 69552639 fhyrje nr 15 dt 03.06.2019 up nr 78 dt 24.05.2019 njoft fituesi nr 142/4 dt 27.05.2019 |