| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 21010120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese realizim dhe montim fat nr 29 serial 69552679 fhyrje nr 26 dt 23.10.2020 up nr 119/1 dt 15.10.2020 njoft fituesi nr 226/9 dt 21.10.2020 |