| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 18510120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 30,600 |
| Amount | 30,600 Albanian lekë |
| Invoice description | 1012092 Cirku Kombear honorare projekti" GUIDE 2", ub. 631,633 dt 20.12..2016, kont.NR 391,394 dt 22.09..2016LISTE PAGESE DT 21.12.2016 |