| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 521012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SHPENDI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 445,560 lekë |
| Invoice description | 602 Cirku Kombetarmiremb ndert up 128 dt 19.11.12 pv 24.11.12 ft 154 dt 6.12.12 ser 85468154 |