| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 24328110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | — |
| Amount | 103,440 lekë |
| Invoice description | Komuna Farke PRINTIME UP 64 DT 03.09.12 PV 21.09.12 FAT 364 DT 21.09.12 SR 02984738 FH 50 DT 8.10.12 |