| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 22128110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 135,000 lekë |
| Invoice description | kom farke qera sporklub vkk 33 dt 23.09.13 urdher 32 dt 12.12.13 kont 30.09.13 bordero 20132 dhjetor nadelse tatim ne burim |