| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8810120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | HAMIT HASTOCI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1012021 GALERIA ARTEVE blerje paisje kont.123/3 dt.14.05.15 ft.15 dt.04.06.15 serial 8028354 fh 5 dt.04.06.15 |