| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 231012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | GRANIT SOKOLAJ |
| Branch | Tirane |
| Category | — |
| Amount | 19,540 lekë |
| Invoice description | 602 Cirku Kombetar banera ,postera reklama up 71 dt 12.09.12 pv 14.09.12 ft ser 6206812 nr 37 dt 18.09.12 fh 4 dt 18.09.12 |