| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4710120922013 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SHEMAJ |
| Branch | Tirane |
| Category | — |
| Amount | 39,380 lekë |
| Invoice description | Cirku 602 bl karb up 220 dt 25.04.13 njapp 26.04.13 ft 234 dt 07370928 dt 26.04.13 fh 6 dt 26.04.13 |