| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 17810120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,909 |
| Amount | 20,909 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018. blerje ftesa ,fat nr.48634429 nr.27 dt.26.11.2018 urdh brend nr.372 dt 05.11.2018 |