| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17628110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Farke Lik mbikqyres ndert qendra shendetesore urdh 1343/5 dt 01.08.2012 kontr 01.08.2012 situac 30.10.2012-30.01.2013 fat 17 dt 03.12.2014 |