| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 13/28110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 532,035 lekë |
| Invoice description | 601 Kom.Farke-sigurime bordero janar 2012 |