| Executed | 17.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 47218110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Unspecified 100 |
| Amount | 100 lekë |
| Invoice description | 231-KOMUNA FARKE diference faturendertim qender shend kont ne vazhd 1343/3 dt 01.08.12 sit perf 01.02.13 fat 2 dt 01.02.13 sr 86529406 |