| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 3210120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ARMAND IMERAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018. shp per rimbushje fikse zjari fat proc ver emergj 59 dt 8.2.18 akt kolaud 3 dt 8.2.18 ser 56972354 |