| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 12510120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 82,333 |
| Amount | 82,333 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve,sherbim trasporti fat nr 25 dt 31.05.2019 seri 61180670 fhyrje nr 14 dt 31.05.2019 up nr 84 dt 31.05.2019 pv nr 153/2 dt 31.03.2019 |