| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 4610120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1012021Galeria Arteve shp boje lyerje u.prok 13 dt 8.3.18 form njof fit 84/3 13.3.18 kontr 84/4 13.3.18 fat 015 dt 20.3.18 ser 53559015 f.hyr 2 dt 22.3.18 |