| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4128110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 207,495 |
| Amount | 207,495 lekë |
| Invoice description | KOM FARKE pagese per keshilltare ,kryepleq,bordero muaji prill 2014 |