| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 90110170012015 |
| 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 UZVMM 1885 dt 17.11.2015 fat 336 dt 18.11.2015 s27169469 fh.67 dt 18.11.2015 pv.18.11.2015 |