| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 8528110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 936,000 lekë |
| Invoice description | 602 Kom.farke ,qera objekti kont.ne. vazhdim 2134 dt.31.12.2010 bordero prill 2012 |