| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 9728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 992,686 lekë |
| Invoice description | 231 Kom.Farke, nd.shkoll.9-vjecare mjull-bathore, lik.sit.2 dt.12.04.2012,fat.8 dt. 12.04.2012 kont.ne vazhdim dt.29.08.2011 |