| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 14928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 19,999,830 lekë |
| Invoice description | 231-Komuna Farke NDERTIM SHKOLLE KONT EN VAZHD 29.08.11 SIT 24.05.2012 FAT 966 DT 02.11.11 SR 72096985+ FAT 8 DT 12.04.12 SR 01350458 FAT 16 DT 13.06.2012 SR 01350466 |