| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | AMU |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 231 Kom.Farke- sahat uji,up.13 dt.19.03.2012,pv. 3 dt.27.03.2012 pv.4 dt.27.03.2012 fat.nr.79 dt.27.03.2012 fh.nr.13 dt.27.03.2012 |