| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 18710120922018 |
| 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 urdh brend nr 402 dt 16.11.2018 fat seri 48634437 |