| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | GANI PLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602 Kom.Farke- shpenzime mirembajtje,up.nr.17 dt.23.03.2012,pv. for.3 dt.29.03.2012 pv.form.4 dt.29.03.2012 fat. nr.36 dt.29.03.2012,kont. dt.28.03.2012 |