| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 21110120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 166,800 |
| Amount | 166,800 Albanian lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,pagese blerje materi kanceleri fat nr 1 serial 92060801 dt 16.10.2020 fhyrje nr 24 dt 16.10.2020 up nr 109 dt 01.10.2020 njoft fituesi nr 213/5 dt 16.10.2020 |