| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 13810120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Te tjera transferime korrente 127,646 |
| Amount | 127,646 lekë |
| Invoice description | 1012021 ,Galeria kombetare e Arteve,sherbim realizim panel,up nr 69 dt 13.05.2019fat nr 41 dt 14.06.2019 seri 65938641 njoft fituesi 129/5 dt 18.05.2019 |