| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 26310120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 170,280 |
| Amount | 170,280 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve blerje realizim pelhure fat nr 53 dt 07.11.2019 seri 69552553 up nr 189 dt 28.10.2019njoft fitues dt 01.11.2019 nr 326/6 |