| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 22210120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,416 |
| Amount | 10,416 lekë |
| Invoice description | 1012021 GALERIA ARTEVE blerje materiale UP 53 dt.21.10.1 njfit.304/3 dt.02.11.12 kont.304/4 dt.03.11.15 ft.105 dt.04.11.15 serial 22853981 fh 17/1 dt.04.11.15 |