| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 18028110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ENDI 94 |
| Branch | Tirane |
| Category | Sherbime te tjera 1,513,284 |
| Amount | 1,513,284 lekë |
| Invoice description | Komuna Farke Lik materiale hidraulike kontr vazhd 2445/5 dt 29.01.2014 fat 983 dt 09.12.2014 fh 14 dt 01.12.2014 |