| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 20010120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALBPRINT |
| Branch | Tirane |
| Category | Kancelari 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1012021 GALERIA Blerje kancelari UP 8 dt.06.03.14 prev.97/1 dt.06.03.14 nj.fituesi 10.03.14 kont.97/3 dt.10.03.14 ft.1737 dt.10.03.14 seri 12147737 fh 1/1 dt.10.03.14 |