| Executed | 04.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 7,338,047 lekë |
| Invoice description | 231 Kom.Farke- rikon.liqeni kont.ne vazhdim dt. 29.08.2011 sit. nr. 6 dt.29.08.2011 fat. nr.70 dt. 31.03.2011 seria 86529370 |