| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 13528110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | RU - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | 602-KOM FARKE INTRENET FAT52+61 dt 05.07.2013 sr 0793583+07933592 |