| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 26928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | — |
| Amount | 156,319 lekë |
| Invoice description | 2811001 602-KOM FARKE PRINTIME UP 69 DT 12.10.12 PV 3+4 DT 19.11.12 FAT 1421+1435 DT 15.11.12 SR 04418027+04418042 FH 57+28 DT 15.11.12 19.11.2012 |