| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 8610120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,392 |
| Amount | 6,392 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet e cirkut ft.4 dt.14.07.14 serial 16569854 fh 19 dt.14.07.14 u.p.428 dt.08.07.14 ftese per oferte 429 dt.08.07.14 |