| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5710120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 111,999 |
| Amount | 111,999 Albanian lekë |
| Invoice description | 1012021 GALERIA ARTEVE paisje elektrike kont.80/1/3 dt.23.03.15 fh 2 dt.23.03.15 ft.4586 dt.23.03.15 serial 20636225 |