| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 7828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 15,400 lekë |
| Invoice description | 602 Kom.Farke- boje fotokopje, up.nr.21 dt.29.03.2012 pv. nr.3 dt. 04.04.2012 pv. nr.4 dt. 04.04.2012 fat.nr. 388 dt.04.04.2012 seria 02051518 ,fh.nr. 17 dt.05.04.2012 |