Galeria Kombetare e arteve (3535) → UNITED TRANSPORT (UNI TRANS)
| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2910120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | UNITED TRANSPORT (UNI TRANS) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,462 |
| Amount | 17,462 lekë |
| Invoice description | 1012021 GALERIA ARTEVE Sherbim postar UP 2/1 dt.04.01.11 pcv 05.01.11 ft.8236 dt.31.01.11 seri 84158790 |