| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14628110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,392,000 |
| Amount | 1,392,000 lekë |
| Invoice description | Komuna Farke Lik bl materiale ndertimi kontr vazhd 2444/5 dt 03.02.2014 fat 830 dt 03.11.2014 seri 09936830 fh 11 dt 05.11.2014 |