| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 24828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 5,142,468 lekë |
| Invoice description | Komuna Farke NDERTIM PUSETA KONT NE VAZHD 888/3 DT 06.07.12 FAT 159 DT 10.10.12 SR 00691692 |