| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 224281100120131 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 10,177,811 lekë |
| Invoice description | KOM FARKE sit perf rik rruga farke e vogel fat 92 dt 13.12.13 sr 05713873 akt kola 25.02.13 |