| Executed | 17.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 6728110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 6,208,332 lekë |
| Invoice description | 231-KOMUNA FARKE ndertim ruge eleonor rruga e zaliit up 13 dt 19.09.12 kont 1852/3 dt 14.11.12 njoft fit 1852/4 dt 14.11.12 fat 3 dt 29.03.13 sr 86529407 sit 1 dt 29.03.13 |