| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 491012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 134,960 lekë |
| Invoice description | 602 Cirku Kombetar kancelari up 124 dt 16.11.12 pv 19.11.12 ft 238 dt 5.12.12 ser 05819228 fh 13 dt 5.12.12 |