| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 16410120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 1012021Galeria Arteve bl llampa led salla ekspozit, u.prok 66 2.10.18 njof fit 249/5 5.10.18 kontr 249/5 5.10.18 fat 453 5.10.18 ser 67894803 f.hyr 14 dt 5.10.18 |