| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 531012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | EDMOND MEMISHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 602 Cirku Kombetarshp miremb pajisje up 129 dty 21.11.12 pb 22.11.12 ft 6.12.12 ser 0005209 |