| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7210120922015 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,140 |
| Amount | 25,140 lekë |
| Invoice description | 1012092 CIRKU KOMBETARE blerje ushqim kont.209 dt.10.04.15 ft.20466775 nr.22 dt.10.06.15 fh 17 dt.10.06.15 |