| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 20710120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ORPC-ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,137 |
| Amount | 59,137 lekë |
| Invoice description | 1012021 Galeria Arteve , lik ft blerje mat pastrimi up dt 14.11.2016, pv dt 15.11.2016, seri 38570961 dt 16.11.2016, fh dt 16.11.2016 |