| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 9428110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 23,669,760 lekë |
| Invoice description | 602-KOM FARKE PARTIM TERRITORI KONT NE VAZHD 1621/3 DT 30.11.11 FAT 467 DT 30.04.13 SR 05713773 SIT 2+3 DT 30.11.12+30.04.13 |