| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 26428110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 2,504,802 lekë |
| Invoice description | 231-KOM FARKE RIK RRUGA SHKOLLA FARKE KRYQAIM HELIKOPTERA KONT 1342/3 DT 07.08.2012 UP 9 DT 25.06.12 KONT 1342/3 DT 07.08.12 NJOFT FIT 27.07.12 SIT 30.10.12 FAT 26 DT 01.11.2012 SR 01350476 |