| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 5428110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | GEOTECH |
| Branch | Tirane |
| Category | — |
| Amount | 82,320 lekë |
| Invoice description | 231 kom farke bateri up 11 dt 15.03.2012 pv 19.03.2012 fat 29 dt 19.03.2012 fh 10 dt 15.03.2012 |