| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 9310120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 1012021Galeria Arteve bl karburant makin, u.prok 36 dt 157 dt 4.6.18 prev 157/2 njof fit 157/6 dt 12.6.18 kontr 157/7 dt 13.6.18 fat 634 dt 27.6.18 ser 63082372 f.hyr 9 dt 4.6.18 |