| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 7310120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 76,560 |
| Amount | 76,560 lekë |
| Invoice description | 1012021 GALERIA blerjepaisje el-mek.UP 235 dt.28.05.14 nj.fit. 235/3 dty.28.05.14kont.235/4 dt.20.06.14 ft.101 dt.20.06.14 seria 14719081 fh 3 dt.20.06.14 Up 237 dt.28.05.14 nj.fituesi 237/3 dt.28.05.14kont.237/4dt.20.06.14ft.103dt.20.06.14 |