| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4928110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 702,000 lekë |
| Invoice description | 602-KOM FARKE QERA OBJKETI KONT NE VAZHD 21324 DT 31.12.10 TATIM NE BURIM |