| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 16310120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 1012092 ,Cirku kombetar Tiranes,pagese blerje korniza ftesa te personalizuara,fat nr 82007178 dt 11.12.2019 fhyrje dt 24.11.2019 kontr furnizimi nr 654 652 dt 06.12.2019 |