| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 29328110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | Komuna Farke KARTOLINA UP 77 DT 16.11.12 PV 3+4 DT 07.12.12 FAT 1518 DT 07.12.12 SR 04418125 FH 65 DT 07.12.12 |