| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 6624370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 224,500 lekë |
| Invoice description | Sa paguar fat.nr.17 dt:31/04/2012,nr.34 dt:29/02/2012,nr.55 dt:31/03/2012,nr.72 dt:30/04/2012 ,nr.80 dt:03/05/2012 Komuna Sult |