| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 4310120922013 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | — |
| Amount | 67,800 lekë |
| Invoice description | Cirku 602 berje postera,ftesa banera up 186 dt 9.04.13 njapp 11.04.13 ft 110 dt 12.04.13 ser 08040509 fh 3 dt 16.04.13 |