| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 13310120212017 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Selim Muça |
| Branch | Tirane |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Galeria Kombetare e Arteve, rimbushje fikse zjarri, up 20/1 dt 5.9.17, njof.fit. 198/7 dt 11.9.17,kont.sherbimi 198/8 dt 12.9.17, ft 40 dt 25.9.17 seri 11473842 |