| Executed | 21.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 30128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 35,174,087 lekë |
| Invoice description | 231 Kom.Farke-rikonst. RRUGA BLURI VAZRREZAT SIT 2 DT 30.10.2012 KONT NE VAZHD 07.02.2012 FAT 392 DT 30.10.12 SR 416019463 |