| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 8410120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1012092 ,Cirku Kombetar blerje baze materiale,fat nr 87 dt 27.06.2019 up nr 202 dt 30.05.2019 fhyrje nr 8 dt 27.06.2019 njoft fituesi nr 2 dt 03.06.2019 |