| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 80310170012015 |
| 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,Shpenzime per pritje percjellje Prog.8010/1 dt 12.10.2015 fat.310 dt 14.10.2015 s 24453666 fh.59 dt 14.10.2015 pv.59 dt 14.10.2015 |