| Executed | 25.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 23710120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve ,drek pune fat nr 995 dt 04.10.2019 seri 80108995 up nr 182 dt 04.10.2019 njoft fituesi nr 295/3 dt 04.10.2019 |