| Executed | 13.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 29428110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 18 lekë |
| Invoice description | Komuna Farke RIK DIGE GARANCI KONT EN VAZHD 29.08.12 SIT 8 DT 29.08.2011 FAT 78 DT 31.05.12 SR 86529378 |