| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 174428110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 6,336,420 lekë |
| Invoice description | Komuna Farke NBderim rruge selite Kont ne vazhd 1852/3 dt 14.11.12 sit perf 09.08.13 fat 26 dt 09.08.13 sr 86529433 pv 02.10.13 |