| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 69510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602- Minis.Mbrojtje shpenzime pritje ft 326 dt 7.11.14 seri 1191340 fh 59 dt 7.11.14 program 4452/1 dt 64.11.14 |