| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 18628110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 21,000,000 lekë |
| Invoice description | Kom farke rik rruge lokal bluri kont en vazhd 2081/3 dt 18.03.11 sit perf 15.13.13 fat 61 dt 28.10.13 pv kloaudim 13.07.13 |