| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 15628110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 516,330 |
| Amount | 516,330 lekë |
| Invoice description | Komuna Farke Roje objekti kontr vazhd 853/3 dt 22.07.2013 fat 152 dt 10.11.2014 seri 15742397 |