| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 8810120922015 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,520 |
| Amount | 29,520 lekë |
| Invoice description | 1012092 CIRKU KOMBETARE blerje ushqim per kafshet kont.209 dt.10.04.15 ft.20466777 dt.fh 18 dt.08.07.15 |