| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 3628110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EDER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Komuna Farke Ndert rruga (Lik me vonese per mungese fondi) Karburant Mjull bathore kontr vazhd 1365/3 akt kol 08.04.2013 fat 6559254 lik pjesor |