| Executed | 03.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 15528110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 602-KOM FARKE NDALESE PAGE FIQIRI DALLASHI SHKRESA 1196 DT 02.02.12 |