| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 18128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | MERITA ZEQAJ |
| Branch | Tirane |
| Category | — |
| Amount | 770,900 lekë |
| Invoice description | 231-SUPERVIOZ PUNIMESH URDHER 1144/5 DT 29.08.2011 KONT 29.08.2011 FAT 15 DT 18.7.2012 SR 4864516 |