| Executed | 15.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 178101209220141 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | MAKSIM LESKO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 75,291 |
| Amount | 75,291 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR Blerje materiale ft.010215 nr.112 dt.29.12.14 fh 57 dt.29.12.14 UP 595 dt.17.11.14 ftese oferte 17.11.14 pcv 691 dt.24.12.14 |