| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 20310120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 108,060 |
| Amount | 108,060 lekë |
| Invoice description | 1012021 Galeria Arteve SHERBIM PRODHIM VEPRE ARTI KONT.255/4 DT.08.10.2018 FT.542 DT.12.11.2018 SERIAL 66353545 PREVENTIV 110/1 DT.112.04.18 |