| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5310120922015 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,180 |
| Amount | 18,180 lekë |
| Invoice description | 1012090 CIRKU KOMBETARE blerje ushqim per kafshet kont.209 dt.10.04.15 ft.6 dt.10.04.15 serial 20466757 fh 16 dt.10.04.15 |