| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4428110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 849,230 lekë |
| Invoice description | 600+601 Kom.Farke -sigurime bordero shkurt 2012 |