| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 471012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | MAKSIM LESKO |
| Branch | Tirane |
| Category | — |
| Amount | 108,600 lekë |
| Invoice description | 602 Cirku Kombetar bl mat up 118 dt 13.11.12 pv 16.11.12 ft 5896114 nr 62 dt 17.11.12 fh 12 dt 27.11.12 |