| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3310120922015 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1012090 CIRKU KOMBETARE Materiale projekti,up nr 145 dt 13.3.2015,njof fit 17.03.2015 fat nr 2 dt 18.03.2015 fh nr 10 dt 18.03.2015 |