| Executed | 28.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 20210120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 119,706 |
| Amount | 119,706 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese izolim fat nr 30 dt 16.10.2020 serial 69552680 up nr 121 dt 15.10.2020 Pv emergjence nr 230/3 dt 15.10.2020 relacion nr 230 dt 15.10.2020 |