| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 20128110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Tirane |
| Category | — |
| Amount | 479,999 lekë |
| Invoice description | kom farke blerje dru zjarri up 15 dt 11.10.13 pv 08.11.13 shpallje app 08.11.13 fat 13 dt 21.11.13 sr 07766513 fh 27 dt 21.11.13 kont shfrytz 1 dt 17.06.13 |