| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 4110120212020 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SAVAS UNAL |
| Branch | Tirane |
| Category | Kancelari 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1012021,Galeria Kombetare e Arteve,blerje materiale tonera,fat nr 137 dt 11.02.2020 serial 84421387 up nr 18 dt 05.02.2020 njoft fituesi 37/5 dt 10.02.2020 |