| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 6810120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018. blerje postera, ftesa (magjia e zanave), pv 158 dt 30.3.158, ft 48634404 dt 30.3.18, fh 11 dt 30.3.18 |