| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 5728110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 312,470 lekë |
| Invoice description | 602 KOM FARKE KESHILLTARE +NDIHME VKK 1 DT 13.02.13 URDHER 10 DT 04.02.13 |