| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 261012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FJONA ELEZI |
| Branch | Tirane |
| Category | — |
| Amount | 49,610 lekë |
| Invoice description | 602 Cirku Kombetar mat pastrimi up 91 dt 24.09.12 pv 27.09.12 ft 0009711 dt 28.09.12 fh 5 dt 28.09.12 |