| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 9510120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,660 |
| Amount | 16,660 lekë |
| Invoice description | CIRKU KOMBETAR BLERJE USHQIM KONT NE VAZHD 10.07.14 FAT 16569866 NR 13 D 30.07.14 FH 25 DT 30.07.2014 |