| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1010120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 3,469 |
| Amount | 3,469 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 602 tatim i honorarit |