| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 1110120922012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 574,682 lekë |
| Invoice description | 600 Cirku Kombetar Tatim page janar shkurt mars 2012 me bordero |