| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 18628110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 20,522,799 lekë |
| Invoice description | 231-KOM FARKE RIK RRUGE FARKE E VOGEL UP 6 DT 01.12.2010 KONT 2082/4 DT 16.04.2011 SIT 07.07.2012 SR 41601838 FAT 943 DT 13.07.2012 NJOFT FIT 23.03.2011 |