| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 25110120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 85,137 |
| Amount | 85,137 lekë |
| Invoice description | 1012021 GALERIA ARTEVE pagese ft mater eksp, up 69 dt 11.12.15, fit 29.12.15, kontr 377/6 dt 29.12.15, ft 26 dt 29.12.15, sr 28788626, fh 24 dt 29.12.15 |