| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 11028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | SH.SH.M.N DOKO |
| Branch | Tirane |
| Category | — |
| Amount | 2,237,537 lekë |
| Invoice description | 231 Kom.Farke- zhvendosje shtyllash ,kont.ne vazhdim dt.04.11.2009 ,sit. nr.3 dt. 24.04.2012 fat. nr. 294 dt.10.12.2011 seria fat. 84000482 akt.kolaudimi 27.12.2011 |