| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 13810120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | GREENTERPRISE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 46,800 |
| Amount | 46,800 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetarprod multimedial proj nga syte e kllounit, u.prok 558 dt 11.12.17 ft ofert 559 dt 11.12.17 form fitusit 15.12.17 kont furn 18.12.17 akt kolaud 28.12.17 fat 015 dt 28.12.17 ser 52992218 f.hyr 24 dt 28.12.17 |