| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 16010120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 114,300 |
| Amount | 114,300 lekë |
| Invoice description | 1012092 ,Cirku kombetar Tiranes,pagese ribotim i librit fat nr 81163278 dt 10.12.2019 fhyrje nr 21 dt 10.12.2019 aktkolaudimi dt 10.12.2019 |