| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3310120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Kancelari 40,959 |
| Amount | 40,959 lekë |
| Invoice description | 1012092 1012092,Cirku kombetar Tiranes,materiale,fat nr 17 dt 26.02.2019 FH nr 2 dt 26.02.2019 procesverb emergjence nr 4 dt 26.02.2019 |