| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 11710120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 113,652 |
| Amount | 113,652 lekë |
| Invoice description | 1012021Galeria Arteve bl bilet avion per ekspo flaka halili u.prok 48 dt 6.8.18 prev 202/2 6.8.18 njof fit 202/5 7.8.18 kontr 205/6 7.8.18 fat 83 dt 14.8.18 ser 60067837 |