| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4328110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 3,032,904 lekë |
| Invoice description | 231-KOM FARKE ndertim pustea kont 888/3 dt 06.07.13 sit perf 27.02.13 fat 190 dt 04.03.13 sr 00691729 pv kolaudim 04.01.13 |