| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 18028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 286,956 lekë |
| Invoice description | 602-KOM FARKE ROJE UP 2 DT 27.03.2012 NJOFT FIT 30.04.2012 KKONT 592/3 DT 03.05.2012 FAT 53 DT 18.07.2012 SR 86564138 |