| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2728110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,032,660 |
| Amount | 1,032,660 lekë |
| Invoice description | Komuna Farke Lik roje objekti kontr vazhd 853/3 dt 22.07.2015 fat 20838823 |