| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 19210120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 154,700 |
| Amount | 154,700 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar honorare per artistet,urdher i brendshem 650 dt.27.12..16 kont.558,560,561,563,564,565,566,567,568,569,dt.25.11..2016 bazuar ne Kodin Civil,LISTE PAGESE 27.12.2016 |