| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 20510120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari Te tjera transferime korrente 47,880 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,880 lekë |
| Invoice description | 1012021 Galeria Arteve blerje materiale kancelarie kont.282/5 dt.05.11.2018 ft.1633 dt.13.11.2018 serial 68477113 fh 19 dt.13.11.2018 |