| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3328110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBTOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 799,999 |
| Amount | 799,999 lekë |
| Invoice description | Komuna Farke Shp udhetimi up 2 dt 13.03.2015 fo 10.04.2015 vleres of 10.04.2015 fat 89181670 njoft fit 22.04.2015 |