| Executed | 30.09.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 53410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje zyrtare dhurata, program 7465/1 dt 18.9.14 fature 274 dt 19.09.14seri 17191238, fh 47 dt 19.9.2014 |