| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 1510120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 269,110 |
| Amount | 269,110 lekë |
| Invoice description | 1012021 Gaeria Arteve roje shtese kontrate 392/5 dt 30.12.2015 up nr 392 ft nr 23/23831933 dt 31.01.2016 |