| Executed | 26.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 7010120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D & L ADMINISTRIM |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Cirku Kombetar 1012092 , Lik qera ambj , ft nr.505 dt 10.6.23 , kont nr.343 dt 20.2.23 |