| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 164281100120131 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 912,183 lekë |
| Invoice description | Kom farke roje kont 853/3 dt 22.0.13 up 1 dt 23.04.13 fat 70 dt 20.09.13 sr 10810505 njoft fit 08.07.13 pv klasi 08.05.13 shpallje app 05.08.13 |