| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 24910120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 117,240 |
| Amount | 117,240 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese realizim paket grafike fat nr 667 dt 17.11.2020 serial 93590454 fhyrje nr 27 dt 17.11.2020 up nr 128 dt 13.11.2020 njoft fituesi nr 250/3 dt 13.11.2020 |