| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 1210120922012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 539,792 lekë |
| Invoice description | 600+601 Cirku Kombetar Sig shoq e shendtsore janar,shkurt, mars 2012,list apgesa |