| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 702,000 |
| Amount | 702,000 lekë |
| Invoice description | KOM FARKE objekte me qera urdher 8 dt 03.06.14 kont ne vazhd 2134 dt 31.12.10 tatim ne burim |