| Executed | 04.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3028110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | KERRI |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 kom farke tuba celiku up 81 dt 06.12.12 pv 08.12.12 fat 3479 dt 08.12.12 sr 04435676 fh 66 dt 08.12.12 |