| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 35281100112014 |
| 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 | KOM FARKE Roje Objekt KKomuna kont ne vazhdim 853/3 dt.22.07.2013 ft.29 dt.17.03.14 seria 10810570 periudh sherbimit 30.06.14 |