| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4410120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR pagese per blerje bileta shfaqje,lik Fat S 001310,nr 41,dt 22.4.14,FH 8 dt 22.4.14,UP 179 dt 16.4.14,Ft ofert 182 dt 16.4.14,Shpallja fituesit dt 17.4.14 |