| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 24010120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 112,580 |
| Amount | 112,580 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - likujd postera per ekspozite fat nr 113/2021 dt 16.08.2021 njoft fitues nr 36/3 dt 27.01.2021 fhyrje nr 12 dt 16.08.2021 up nr 27 dt 27.01.2021 |