| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 5228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | GENTIAN GJOSHI |
| Branch | Tirane |
| Category | — |
| Amount | 145,000 lekë |
| Invoice description | 231 kom farke bl tavolina up 10 dt 06.03.2012 pv 06.03.2012 fat 4 dt 06.03.2012 fh 9 dt 13.03.2012 |