| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 061010170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | MINISTRIA E MBROJTJES PROG. 2110/5,DT. 25.07.2017,UP.54.25.07.2017,PV.,25.07.2017, FT. 200,25.07.2017,(28203800), FH. 117,,25.07.2017,PV. 28.25.07.2017 |