| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 14510120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1012092 Cirku Kombetar blerje , prodhim reklama UP 447 dt.04.10.16 ftese oferte 458 dt.04.10.16 ft.13 dt.18.10.2016 serial 30261663 fh 21 dt.18.10.2016 |