| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 602-kom farke ndalese page shkresa 1196 dt 02.02.12 fiqiri dallashi |