| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2528110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 175,695 |
| Amount | 175,695 lekë |
| Invoice description | Komuna Farke Keshilltare Mars 2015 liste |