| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 11228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | RU - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 28,325 lekë |
| Invoice description | 602-KOM FARKE INTRENET FAT 39+45 DT 05.06.13+07.06.13 SR 07933570+07933576 |