| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 8310120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ALBANA / ELBASAN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 602 blerje materiale mekanike,up nr 386 dt 20.06.14,fto 387 dt 20.06.14,njof fit 27.06.2014,fat nr 34 dt 14.07.2014,sr 10358636 |