| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 12210120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,712 |
| Amount | 119,712 lekë |
| Invoice description | 1012021Galeria Arteve sherb disinfek u.p 53 dt 10.8.18 njof fit 208/2 13.8.18 kontr 208/3 dt 13.8.18 fat 157 13.8.18 ser 57928395 |