| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 16210120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 70,908 |
| Amount | 70,908 lekë |
| Invoice description | 1012092 ,Cirku kombetar Tiranes,pagese ftesa foto te printuara fat nr 74714280 dt 11.12.2019 fhyrje dt 22.11.2019 aktkolaudimi dt 11.12.2019 |