| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 19710120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 4,250 |
| Amount | 4,250 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar honorare per Bordin artistik ,urdher i brendshem 651 dt.27.12..16 VKM NR 418/621 DT 27.06.2012,,dt.24.09.2014,,P.VERB NR 649 DT 27.12.2016, |