| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 70810170012015 |
| 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, Aparati Shpenzime pritje percjellje ,prog.7401 dt 18.09.2015 fat278 dt 23.09.2015 fh.54 dt23.09.2015 pv.4 dt 23.09.2015 |