| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 11,713,652 lekë |
| Invoice description | 231-KOM FARKE RIK SHKOLLE SIT PJESOR FAT 3 DT 27.02.2013 DT 1342/3 DT 07.08.12 NE VAZHD SIT 2 DT 27.02.13 |