| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 21010120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 44,420 |
| Amount | 44,420 lekë |
| Invoice description | 1012021 Galeria Arteve , lik ft blerje kancelari up dt 29.4.2016, pv dt 5.5.2016, seri 33239138 dt 5.5.2016, fh dt 5.5.2016 |