| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 21910120212015 |
| 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 GALERIA ARTEVE sherbim roje kont.61/46 dt.30.04.15 ft.279 dt.31.10.2015 serial 23831845 |