| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 19828110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | A N I SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 Albanian lekë |
| Invoice description | 602-KOMUNA FARKE BLERJE CIMENT KONT 09.08.2012 UP 50 DT 30.07.12 PV 3+4 DT 09.08.12 FART 3571 DT 06.08.12 SR 04185871 FAT 3618 DT 09.08.2012 SR 04185918 FH 40 DT 09.08.12 |