| Executed | 24.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 23810120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 13,441 |
| Amount | 13,441 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve ,drek pune fat nr 920 dt 04.10.2019 seri 80108920 up nr 182 dt 04.10.2019 njoft fituesi nr 295/3 dt 04.10.2019 PV nen 100000 |