| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 810120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 56,463 |
| Amount | 56,463 lekë |
| Invoice description | 1012021 Gaeria Arteve BL. LLAMPA UP 69 DT 11.12.2015 FAT 26 DT 29.12.2015 SERI 28788626 LIK. PJESOR FH 24 DT 29.12.2015 |