| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 17810120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 1012092 Cirku Kombear Blerje bileta shfaqjeje,u-p nr 526 dt 16.11.2016,ft.oft dt 16.11.16,nj.fit dt 18.11.2016,ft nr 23 dt 21.11.2016,seri 000315,f.hyrje nr 28 dt 21.11.2016 |