| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9228110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Komuna Farke Lik riparim mirembajtje radiopolicie kontr sherbimi 2800 dt 01.12.2014 fat 5392 seri 15355392 |