| Executed | 21.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4228110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 600 Komuna Farke- ndalese nga paga ,detyrim per pun. fiqiri dashi shkresa nr. 1196 dt.02.02.2012 |