| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6210120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 602, pagese blerej mat pastr up 326 dt 13.05.14, ftesa 327 dt 13.05.14, ft 5717051/52 dt 27.05.14, up 326 dt 13.05.14, fh 12/13 dt 27.05.14 |