| Executed | 09.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 73/128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 474,612 lekë |
| Invoice description | 601 Kom.Farke sigurimi 15% bordero mars 2012 |