| Executed | 21.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 810120922013 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | — |
| Amount | 179,268 lekë |
| Invoice description | Cirku roje kontv 13.09.12 ft 17 dt 31.12.12 ser 06453017 |