| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17828110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Komuna Farke Lik bl tavolina up 3 dt 25.09.2014 fat nr 175 dt 12.12.2014 fh 18 dt 12.12.2014 |