| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 24310120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 101,460 |
| Amount | 101,460 lekë |
| Invoice description | 1012021 Galeria Arteve lik materiale,fatnr.625 dt.06.12.2018 seri 70242375 up nr 92 dt.27.12.2018 |