| Executed | 31.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 14610120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012092 Cirku Kombetar blerje , prodhim reklama UP 445 dt.04.10.16 ftese oferte 446 dt.04.10.16 ft.30261662 nr.12 dt.18.10.16 fh 20 dt.18.10.16 |