| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 11628110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 3,664,803 lekë |
| Invoice description | 231 Kom.Farke- rikonst. diga e liqenit Farke, kont.ne vazhdim dt. 29.08.2011,sit. nr.7 dt. 30.04.2012,fat.nr. 72 dt. 30.04.2012 seria 86529372 |