| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 25810120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 46,440 |
| Amount | 46,440 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve,blerje shina montimi perde,fat nr 50 dt 19.09.2019 fhyrje nr 4 dt 19.09.2019 seri 69552650 up nr 171 dt 17.09.2019 procesverbal nr 274/2 dt 17.09.2019 noft fituesi 274/3 dt 17.09.2019 |