| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 141110120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1012092 PT Cirku Kombetar honorare proj nga syte e nje kllouni bojaxhiu, urdh te brend 615 dt 27.12.17 kont 591 dt 22.12.17 |