| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 228110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 43,187 |
| Amount | 43,187 lekë |
| Invoice description | KOM FARKE PAGA DHJETOR 2013 PLAN 1 FAKT 1 |