| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 5410120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | GREENTERPRISE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018. bl per traijler proj magjia zanave, proc ver 157 29.3.18 fat 019 dt 29.3.18 ser 52992222 f.hyr 9 dt 29.3.18 |