| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 7010120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 12,995 |
| Amount | 12,995 lekë |
| Invoice description | 1012092 Cirku Kombear shpenzim ftesash per projekt up nr 186 fo dt 29.03.2016 ft nr 88/8016585 fh nr 9 |