| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 14310120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 807,330 |
| Amount | 807,330 lekë |
| Invoice description | 1012021 GALERIA ARTEVE Sherbim roje kont.61/46 dt.30.04.15 ft.426 dt.29.04.15 ft.146 dt.30.06.15 serial 20114061 ft.173 dt.31.07.15 serial 20114088 |