| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 4010120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | EURO 2001 |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 126,240 |
| Amount | 126,240 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR pagese per veshje artistesh, up 154 dt 03.04.14, ftesa 155 dt 03.04.14, ub 2.04.14, ft nr 102 dt 11.04.14 seri 13874202 ft 103 dt 11.1.14 seri 13874203, fh 6/7 dt 11.04.2014 |