| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 600 Kom.Farke ndalese nga paga ,lik.per pun. Fiqiri Dallashi shk.nr. 1196 dt.02.02.2012 |