| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 15710120922020 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012092 Cirku Kombetar,likujd blerje materiale elektrike fat nr 35 serial 91847085 dt 26.11.2020 fhyrje nr 18 dt 26.11.2020 uprok nr 320 dt 13.11.2020 njoft fituesi dt 19.11.2020 |