| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 27028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | — |
| Amount | 479,520 lekë |
| Invoice description | 2811001 231-KOM FARKE FURNIZIM PUSTEA UP 70 DT 05.11.12 PV 3+4 DT 12.11.12 FAT 14 DT 12.11.12 SR 71928941 FH 59 DT 21.11.12 |