| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 13728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,014,400 |
| Amount | 3,014,400 lekë |
| Invoice description | Komuna Farke Bl materiale te ndryshme up 12 dt 02.12.2013 njoft fit 2244/4 dt 20.01.2014 kontr 2444/5 dt 03.02.2014 fat 825 dt 10.10.2014 seri 09936825 fh 8 dt 10.10.2014 |