| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 6828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 337,384 lekë |
| Invoice description | 602 kom farke keshilltare +qera objekti+ndih nga kom vkk 1 dt 27.01.2012 urdh 10 dt 04.02.2012 kontr dt 27.01.2012 |