| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 83281100120121 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | DECO SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 385,152 lekë |
| Invoice description | 231 Komuna Farke FATURE E ANULLUAR PER MUNGESE IBANI NE 25.04.12 PER RIK ZYRE KONTA 04.04.12 PV 08.04.12 UP 23 DT 30.03.12 PV 3+4 DT 04.04.12 FAT 34 DT 04.04.12 SR 85716784 |