| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 25710120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 1012021,Galeria e Arteve ,fat nr 692 dt 11.10.2019 seri 82096038 fh nr 30 dt 11.10.2019 up nr 164 dt 11.09.2019 njoft fitues nr 268/3 dt 11.09.2019 |