| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 21910120212014 |
| 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 UP 13/1dt.29.03.12 pcv 29.03.12 kont.sherbimi 03.04.12 ft.116 dt.10.04.12 seri 02155722 |