| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 4828110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 816,000 |
| Amount | 816,000 lekë |
| Invoice description | Komuna Farke Bl kosha up 3 dt 17.03.2015 fo 07.05.2015 njoft fit 12.05.2015 kontr 1439 dt 18.05.2015 fat 13047283 fh 21.05.2015 |