| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 20928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | SARA - TRANS |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602,Komuna Farke ,TRANSPORT,UP 5 D 27/1/12,PV 2/8/12,KONTR 2/8/12,FAT 10 D 2/8/12 S 00671711 |