| Executed | 16.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 320,104 lekë |
| Invoice description | 606+602 +606 Kom.Farke keshilltare dhe nd.ekon.vkk.nr.1 dt.27.01.2012 bordero dhe qera objekti vkk.nr.1 dt.27.01.2012 vkk.nr.1 dt.27.01.2012 bordero shkurt 2012 |