| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7010120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,240 |
| Amount | 21,240 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 600 Blerje bileta cirku ft.11589755 nr.56 dt.12.06.14 fh 14 dt.12.06.14 u.prok.371 dt.08.06.14 ftese per oferte 372 dt.08.06.14 |