| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 10810120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,811 |
| Amount | 6,811 lekë |
| Invoice description | CIRKU KOMBETAR BLERJE USHQIM FAT 16569888 NR 32 D 03.09.2014 FH 26 DT 03.09.2014 u.Prok. 428dt.08.07.14 ftese oferte 429 dt.08.07.14 |