| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 12910120922013 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | — |
| Amount | 70,150 lekë |
| Invoice description | Cirku MAT PASTRIMI up 333 dt 12.12.13 njap13.12.13 ft 68 dt 17.12.13 ser 6560773 fh 12,13 dt 17.12.13 |