| Executed | 19.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 21828110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ARANIT PREÇI |
| Branch | Tirane |
| Category | — |
| Amount | 444,000 lekë |
| Invoice description | KOM FARKE KABELL UP 18 DT 04.11.13 PV 08.11.13 NJOFT FIT 11.12.13 FAT 13 DT 21.11.13 SR 07766513 FH 30 DT 12.12.13 |