| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 24610120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 106,200 |
| Amount | 106,200 lekë |
| Invoice description | 1012021 Galeria Arteve printime,fat nr.613 dt.07.12.2018 seri 70582566 kot nr.298/4 dt.23.11.2018 up nr.89 nr prot 298 dt.23.11.2018 |