| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16710120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR blerje materiale projekt ft.18243959 nr.9 dt.01.12.14 fh 50, dt.01.12.14 up583 dt.13.11.14 ftese oferte 584 dt.13.11.14 |