| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 28228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 286,956 lekë |
| Invoice description | 602 Kom.Farke- roje komuna kont 592/8 dt 05.05.12 fat 88 dt 30.11.2012 sr 05114073 |