| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3910120922015 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1012090 CIRKU KOMBETARE blerje materiale ft.18243979 dt.07.04.15 nr.29 UP 123 dt.11.03.15 ftese oferte 124 dt.11.03.15 nj.fit.14.03.15 |