| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 13610120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve, prodhim katalogesh , u p nr 147 dt 21.07.2020 prev 147/1 dt 21.07.2020 klasifikim 147/3 dt 22.07.2020 pv 21.07.2020 pv147/7dt 27.07.2020 nj fit 27.07.2020 ft nr 40 dt 3.08.2020 seri 67483091 |