| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 28910120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Selim Muça |
| Branch | Tirane |
| Category | Sherbime te tjera 48,360 |
| Amount | 48,360 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve ,rimbushje bombula fikse fat nr 53 dt 07.11.2019 seri 77308304 up nr 197 dt 06.11.2019 pv nen 100000 njoft fituesi nr 336/3 dt 06.11.2019 |