| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7428110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 976,154 |
| Amount | 976,154 lekë |
| Invoice description | Komuna Farke Lik roje objekti vkk 56 dt 12.06.2015 fat 105 seri 22099484 amend kontrate 25.06.2015 |