| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 18110120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Tufik Kurti |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 127,320 |
| Amount | 127,320 Albanian lekë |
| Invoice description | 1012092 Cirku Kombear blerje materiale UP 520 dt.16.11..2016 ftese oferte 521 dt.16.11..2016 ,nj.fit dt 12.12.16,ft.36547130 nr.276 dt.12.12..2016 fh 30 dt.12.12..2016 |