| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 14728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | AMU |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 231-KOM FARKE SAHAT UJI UP 31 DT 07.05.12 PV 3+4 DT 10.05.12 FAT 1134 DT 10.05.12 SR 72659449 FH 29 DT 08.06.12 |