| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 710120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Unspecified 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 602 sh interneti up 361 dty 18.12.13 ft of 18.12.13 kontr 378 dt 20.12.13 ft 109 dt 23.12.13 ser 12714042 fh 15 dt 23.12.13 |