| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 9628110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 18,428,970 lekë |
| Invoice description | 231-KOM FARKE RIK SHKOLLA FARKE KRYQ2EZIM HELIKPTE KONT NE VAZHD 1342/3 DT 07.08.12 NE VAZHD SIT 2 DT 27.02.13 FAT 17 DT 18.05.13 SR 05642168+ FAT 3 DT 27.02.13 SR 05642152 |