| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 8510120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | " NIKU " SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,150 |
| Amount | 34,150 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.71 dt.18.06.14 serial 12252722 fh 15 dt.18.06.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14 |