| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 12928110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ARANIT PREÇI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 442,800 |
| Amount | 442,800 lekë |
| Invoice description | Komuna Farke Lik bl materiale pastrimi up 2 dt 24.09.2014 njoft fit 01.10.2014 fat 4 dt 03.10.2014 fh 5 dt 03.10.2014 |