| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 18310120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1012021 GALERIA bLERJE PAISJE ELEKTRONIKE up 267 DT.24.06.14 PREV.267/1 DT.24.06.14 NJ.FITUESI 26.06.14 NR.267/3 FT.743 DT.30.06.14 SERI 14278489 KONT.267/4 DT.26.06.14 FH 11/1 DT.30.06.14 |