| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 9110120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1012092 , Cirku kombetar Tiranese blerje materiale,fat nr 10 dt 28.06.2019 akt kolaud dt 28.06.2019 ,procesverbal emergjense dt 28.06.2019 |