| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11928110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ENDI 94 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 575,677 |
| Amount | 575,677 lekë |
| Invoice description | Komuna Farke Materiale Hidraulike Up.11dt.02.12.13 njof. fit.2445/4 dt.13.01.14kont.2445/5 dt.29.01.14permb. fat.29 dt.19.09.14 fat880dt.21.05.14seria 06763886 fh.3dt.21.05.14 fat.621dt.24.07.14fh.1dt.24.07.14fat622dt.24.07.14fh.2dt24.07.14 |