| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 29228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | B R A K A |
| Branch | Tirane |
| Category | — |
| Amount | 1,316,000 lekë |
| Invoice description | KOMUNA FARKE GAZ KONT NE VAZHD 1029/1 DT 11.05.123 FAT 864 DT 07.12.12 SR 05714630 FH 64 DT 07.12.12 |