| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 23110120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 82,440 |
| Amount | 82,440 lekë |
| Invoice description | 1012021 Galeria Arteve lik materiale,fat nr.622dt.05.12.2018 kontrat nr 300/6 dt.05.12..2018 |