| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 19828110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | — |
| Amount | 4,962,420 lekë |
| Invoice description | KOM FARKE SISTEMIM RRUGA BILL KLIJNTON UP 19 DT 08.12.12 KONT 25243 DT 11.03.13 NJOFT FIT 19.02.13 BULETIN 04.03.13 SIT 1 DT 31.10.13 FAT 126 DT 31.10.13 SR 02781197 |