| Executed | 22.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 16710120922020 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | MELINA BALLET |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 69,200 |
| Amount | 69,200 lekë |
| Invoice description | 1012092 Cirku Kombetar,pagese blerje fondali per skenografi fat nr 451 serila 95231201 fhyrje nr 19 dt 04.12.2020 akt kolaudimi dt 04.12.2020 |