| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 25410120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 77,880 |
| Amount | 77,880 lekë |
| Invoice description | 1012021 Galeria Arteve lik kancel per projekt,,urdh prok nr 299 dt 12.12.2018, klasif perfund 13.12.2018,njof fit 318/5 dt 17.12.2018,kontr 318/6 dt 17.12.2018 seri 69552606 |