| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 20728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | MID -AL |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602-kom farke gure up 55 dt 31.07.12 pov 3 dt 18.08.12 pv 4 dt 08.08.12 kont 08.08.12 fh 46 dt 17.08.12 |