| Executed | 04.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 5328110012015 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | ED KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
Garanci bankare te vitit te meparshem,Te Dala
772,071 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 772,071 lekë |
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| Invoice description | Komuna Farke Lik 5% garanci objekti qendra shendetesore farke kontr vazhd 1343/3 dt 01.08.2012 akt kol 04.03.2013 amd 07.03.2013 |
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