| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 6610120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve,printim imazhesh ,up nr 58 nr 97 dt 26.03.2019 prev nr 97/1 dt 26.03.2019 kontrat nr 97/6 dt 28.03.2019 fat nr 5 dt 29.03.2019 seri 67483036 fhyrje nr 10 dt 29.03.2019 |