| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 942811012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,754,947 |
| Amount | 6,754,947 lekë |
| Invoice description | Komuna Farke Rikonstruksion rruga diga e liqenit up 1142/3 dt 10.12.2012 kontr 1142/8 dt 12.12.2012 njoft fit 1142/9 dt 31.12.2012 sit 03.01.2013 fat 1 dt 03.01.2013 cer mar dorez 15.07.2014 |