| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 22810120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 81,744 |
| Amount | 81,744 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese riparim parketi,up 127 dt 13.11.20,pv 249/2 dt 13.11.20,njof fit dt 13.11.20,kont nr 249/4 dt 13.11.20,fat nr 45 dt 17.11.20 ser 69552695 |