| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 391012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | AN&ELT |
| Branch | Tirane |
| Category | — |
| Amount | 116,346 lekë |
| Invoice description | 602 Cirku Kombetar mat elekt hidra up 119 dt 16.11.12 pv 19.11.12 ft 734 dt 19.11.12 ser 03840734 fh 09 dt 19.11.12 |