| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 27128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | AUDIOPRO |
| Branch | Tirane |
| Category | — |
| Amount | 109,820 lekë |
| Invoice description | 231-KOM FARKE QENDER ZERI UP 71 DT 06.11.2012 PV 3+4 DT 21.11.2012 FAT 88 DT 21.11.12 SR 87600540 FH 60 DT 21.11.2012 |