| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 9410120922020 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,480 |
| Amount | 99,480 lekë |
| Invoice description | 1012092 Cirku Kombetar,shpenzime mirembatje ambientesh fat nr64 serial 88015457 pverbal emergjen dt 24.07.2020 aktkolaudimi dt 25.07.2020 urdh brend nr 276 dt 22.07.2020 |