| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 16228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 2,344,561 lekë |
| Invoice description | 600-KOM FARKE PAGA QERSHOR 2012 PLAN 52+66 FAKT 44+49 |