| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 13810120922015 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,680 |
| Amount | 169,680 lekë |
| Invoice description | 1012092 CIRKU KOMBETARE Shpenzime mirembajtje kont.09.10.15 ft.203 dt.02.11.2015 serial 20469852 |