| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 11610120212018 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SABAHETE GUGA |
| Branch | Tirane |
| Category | Sherbime te tjera 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1012021 Galeria Arteve vendosje bravedere e blinduar arkiva, PV emergjince n 210 dt 15.8.18, ft s 9198671 dt 15.5.18 |