| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 21810120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SHQIP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012021 GALERIA bOTIM NE GAZETE UP37 dt.21.12.2013 pcv 21.12.13 kont.sherb.23.12.11 ft.13 dt.10.01.12 seri 89114863 |