| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 16120490012014 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,873,499 |
| Amount | 1,873,499 lekë |
| Invoice description | Qarku Fier 2049001 materiale inerte per rruge |