| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 14910120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ORA (K71505003O) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,504 |
| Amount | 27,504 lekë |
| Invoice description | 1012092 Cirku Kombetar transmeim banera ft.4000075 nr.25 dt.21.09.16 urdher i brendshem 340/1 dt.25.08.2016 pcv 4 |