| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 20028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | HYSNI GURI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 200,056 lekë |
| Invoice description | 602-KOM FARKE BLLOQE UP 46 DT 04.07.12 PV 3+4 DT 12.07.12 FAT 30 DT 12.07.12 SR 3733291 FH 37 DT 12.07.12 |