| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 11128110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,055 |
| Amount | 25,055 lekë |
| Invoice description | Komuna Farke Tatim Keshilltare gusht 2014 bordero |