| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 25228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | 602-KOM FARJE FOTKOPJE UP 63 DT 03.09.12 PV 3+4 DT 26.10.12 FAT 1105 DT 26.10.12 SR 03429985 FH 58 DT 26.10.12 |