| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1710120922013 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 156,800 lekë |
| Invoice description | Cirku dieta urdher min 642/1 dt 29.01.13 lista |