| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 5428110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EDER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,898,579 |
| Amount | 1,898,579 lekë |
| Invoice description | Komuna Farke Lik ndertim rruga Mjull Bathore kontr vazhd 1365/3 dt 21.11.2008 dif e fat 60 seri 6559406 dt 28.12.2013 |