| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 20210120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Selim Muça |
| Branch | Tirane |
| Category | Sherbime te tjera 40,300 |
| Amount | 40,300 lekë |
| Invoice description | 1012021 Galeria Arteve rimbushje bombula gazi kont.289/4 dt.07.11.2018 ft.80 dt.08.11.2018 serial 11473982 |