| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 5310120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Kancelari 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018. bl mat per kancelari proc ver 103 dt 02.3.18 fat 28 dt 30.3.18 ser 45055999 f.hyr 12 13 dt 30.3.18 |