| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 26310120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TEKNO-D |
| Branch | Tirane |
| Category | Te tjera transferime korrente 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012021 Galeria Arteve materiale fat nr.20 dt 18.12.2018up nr 101 dt 18.12.2018 njoft fituesi nr 324/3 dt 18.12.2018 |