| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 11328110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | — |
| Amount | 196,560 lekë |
| Invoice description | 602-kom farke pritnime up 10 dt 10.06.13 pv emergjent 12.06.13 fat 252 dt 12.06.13 sr 09364527 fh 20 dt 12.06.13 |