| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 9828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 Kom.Farke- roje ,kont.ne vazhdim dt.14.06.2011 up.nr. 40 dt.14.06.2011,pv. nr.3 dt.25.04.2012 pv. nr.4 dt.25.04.2012 fat.nr. 31 dt. 25.04.2012 seria 86564116 |