| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 15728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ARANIT PREÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 166,800 |
| Amount | 166,800 lekë |
| Invoice description | Komuna Farke Riparim automjeti up 6 dt 22.10.2014 njoft fit 05.11.2014 fat 7 dt 06.11.2014 seri 12947307 fh 12 dt 06.11.2014 |