| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 281012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | GRANIT SOKOLAJ |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602 Cirku Kombetar bl flamuj up98 dt 04.10.12 pv 5.10.12 ft 40 dt 08.10.12 ser 6206815 fh 6 dt 08.10.12 |