| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 8728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 104,000 lekë |
| Invoice description | 602 Kom.Farke- tatim qera objekti bordero muaji prill 2012 |