| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | B R A K A |
| Branch | Tirane |
| Category | — |
| Amount | 470,000 lekë |
| Invoice description | 602 Kom.Farke-gazoil,up.nr.7 dt.16.02.2012,pv. nr.3 dt.28.03.2012,pv.nr.4 dt.28.03.2012,fat. nr.211 dt.28.03.2012,fh.nr.14 dt.28.03.2012 |