| Executed | 18.06.2012 |
|---|---|
| Registered | 16.06.2012 |
| Invoice | 7 1012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ETMOND SALLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 43,150 lekë |
| Invoice description | 602 Cirku Kombetar Blertje materiale zyre UP 3 dt 04.06.2012 PV 3/4 dt 06.06.2012 Fat seri 4239095 nr 18 dt 06.06.2012 fh 2 dt 06.06.2012 |