| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 5410120922013 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | Cirku 602 bl biletat per shfaqje up 250 dt 13.05.13 njapp 16.05.13 ft 24 dt 18.05.13 ser 87033023 fh 7 dt 18.05.13 |