| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 134281100120121 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 330,970 lekë |
| Invoice description | 602+606 KOMUNA FARKE CEK PER KESHILLTARE QERA NDIHME FAMILJARE LISTEPGESA MAJ 2012 KONT QERA 27.01.12 VKK 1 DT 27.01.12+ URDHER KRYETARI 10 DT 04.02.12 |