| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4128110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 573,912 lekë |
| Invoice description | 231-KOM FARKE ROJE LIK ROJE KONT 592/3 DT 03.05.12 KONT NE VZDH 592/8 DT 05.05.12 FAT 6 DT 31.01.13 SR 05114085 |