| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 18810120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018.riparim fat nr 69558608 dt 27.12.2018 |