| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 11624370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | Sa paguar fat.nr.5138 dt:31.07.2012,nr.158 dt:31.08.2012 Komuna Sult |