| Executed | 25.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 5610120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1012092 Cirku Kombear MATERIALE PER PROJEKTE UP. 82 DT. 05.02.2016 FAT.89(13379195) DT. 25.02.2016 FH. 7 DT. 25.02.2016 |