| Executed | 17.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 571012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 38,000 lekë |
| Invoice description | 600 Cirku Kombetar tatim shperbl f viti shkres 3132/882 dt 14.12.12 pl 38 f 38 |