| Executed | 29.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 15028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 231-KOM FARKE KOSHA UP 34 DT 18.05.12 PV 3 DT 11.06.2012 PV 4 DT 11.06.12 FAT 53 DT 11.06.12 SR 86997529 FH 28 DT 13.06.12 |