| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 310120922012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 753,834 lekë |
| Invoice description | 600+601 Cirku Kombetar Sig + kont Prill 2012 me bordero Nr i punonjesve Pl 38 Fakt 35 |