| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 41,703 lekë |
| Invoice description | 600-KOM FARKE PAGA DHJETOR 2012 PLAN 1 FAKT 1BORDERO DHJETOR |