| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 10328110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,389 |
| Amount | 114,389 lekë |
| Invoice description | 2811001 Kom Farke Lik lidhje rrjeti energji preventiv 50271 dt 11.06.2014 ,50272 dt 11.06.2014 fat 495 dt 13.08.2014 |