| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 15228110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,430,722 |
| Amount | 13,430,722 lekë |
| Invoice description | Komuna Farke Sistemim asfalt rruga nacionale pv perf 18.04.2014 akt kol 22.04.2014 fat 189/194 lik pjesor kontr vazhd 1856/5 dt 18.01.2013 pv ndrysh prev 20.01.2014 |