| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 24410120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012021 Galeria Arteve lik materiale,fatnr.2 dt.06.12.2018 seri 69552602 fh nr24 dt.06.12.2018 up nr.95 dt.06.12.2018 |