| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 7328110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | InfoSoft Business Solutions |
| Branch | Tirane |
| Category | — |
| Amount | 68,806 lekë |
| Invoice description | 602-komuna farke sherbime ujejsjelles kont ne vazhd 30.06.12 fat 08043858 dt 28.03.13 sr 08043858+fat 01397294 dt 01.03.13 sr 01397294 |