| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 20510120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 17,520 |
| Amount | 17,520 lekë |
| Invoice description | 1012092 Cirku Kombetar Berje reklame per " Projekti " Nje vit ne nje ore",fat nr 31 seri 30261682dt 27.12.2016,u-p nr 614 dt 13.12.16,ft,oft dt 13.12.16,nj.fit 20.12.16,f.hyrje nr 35,dt 27.12.16,akt-kolaudimi dt 27.12.16 |