| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 451012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | MC |
| Branch | Tirane |
| Category | — |
| Amount | 64,093 lekë |
| Invoice description | 602 Cirku Kombetar bl ftesa zarfe up 121 dt 16.11.12 pv 22.11.12 ft 349 dt 27.11.12 ser 03383944 fh 11 dt 27.11.12 |