| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 19110120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 5,001 |
| Amount | 5,001 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve ,drek pune fat nr 546 dt 17.09.2019 seri 80108546 up nr 170 dt 17.09.2019 noft fituesi nr 273/3 dt 17.09.2019 PV nen 100000,nr 273/2 |