| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 15310120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 1012021 GALERIA blerje pajisje kompjuteri,up nr 310 dt 02.09.14 njof fit dt 05.09.14,kont nr 310/1 dt 05.09.14 fat nr 963 dt 09.09.14 sr 16153710,fh nr 13 dt 09.09.14 |