| Executed | 01.06.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 6210120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 22,440 |
| Amount | 22,440 lekë |
| Invoice description | 1012092 Cirku Kombetar postera ftesa reklama, u.prok 205 ftes ofert 206 dt 24.03.2017 njof fit 29.03.2017 akt kolaudimi 03.04.2017 lik nr 44 dt 03.04.2017 ser 30261695 |