| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16810120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 155,880 |
| Amount | 155,880 lekë |
| Invoice description | 1012092 CIRKU KOMBETARblerje materiale projekt ft.18243957 nr.8 dt.01.12.14 fh 47, 01.12.14 up579 dt.13.11.14 ftese oferte 580 dt.13.11.14 |