| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8710120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1012021 GALERIA ARTEVE blerje paisje kont.148/4 dt.02.06.15 ft.53 dt.03.06.15 serial 12754994 fh 4 dt.03.06.15 |