| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2528110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ELECTRONET ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602 Kom.Farke- materiale elektrike,up.nr.2 dt.23.01.2012 pv.nr.3 dt.27.01.2012,pv.nr.4 dt.27.01.2012 fat.nr/46 dt.27.01.2012 fh.nr.4 dt.27.01.2012 |