| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 178110120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 90,820 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,820 lekë |
| Invoice description | 1012021 PT Galeria Kombetare e Arteve, bl materiale kancelarie proj , u.prok 26/1 dt 15.11.17 |