| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 19728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,236,026 lekë |
| Invoice description | 231-KOMUNA FARKE RIK DEGE KONT NE VAZHD 29.08.2011 SIT PERF 02.07.12 FAT 81 DT 02.07.12 SR 85229381 |