| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 26010120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TEKNO-D |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,520 |
| Amount | 20,520 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve sherbim riparim servis fat nr 33016381 dt 03.10.2019 up nr 181 dt 02.10.2019 Pverbal nen 100000 njoft fituesi nr 290/4 dt 02.10.2019 |