| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 25328110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 286,956 lekë |
| Invoice description | Komuna Farke ROJE OBJEKTI KOMUNE KONT EN VAZHD 592/8 DT 05.05.12 FAT 80 DT 31.10.12 SR 05114065 |