| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 3110120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | MANDIA PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,240 |
| Amount | 9,240 lekë |
| Invoice description | 1012021 GALERIA ARTEVE printim me ngjyra A4 UP 23/1/2 dt.10.08.12 pcv 10.08.12 ft.131 dt.17.08.12 seri 12354946 |