| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 13310120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | EMPIRE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | Galeria Kombetare Arteve,qera salle up nr 72 prot 134 dt 15.05.2019 fat nr 48088443 dt 22.05.2019 |