| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 8610120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1012021 GALERIA BLERJE TAVOLINE ZYRE UP 240 DT.02.06.14 PREVENTIV 240/1 DT.02.06.14 NJ.FITUESI 240/3 DT.19.06.14 KONT.240/4 DT.20.06.14 FT.7 DT.04.07.14 SERI 002531 |