| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 411012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602 Cirku Kombetar mat elekt up 120 dt 16.11.12 pv 20.11.12 ft 634 dt 20.11.12 ser 02622234 fh 10 dt 20.11.12 |