| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10010120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,100 |
| Amount | 26,100 lekë |
| Invoice description | 1012021 GALERIA ARTEVE Sherbim rimbushje zjarri UP 19 dt.03.09.13 pcv 107/1 dt.6.09.13 preventiv akt dorezim 107/2 dt.08.09.13 ft.96 dt.09.09.13 serial 3246096 |