| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 1928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 651,036 lekë |
| Invoice description | 231 Kom.Farke- riparim irrugeve , kont.ne vazhdim dt. 11.11.2008 fat.nr. 142 dt.31.12.2010,seria 41601742 sit.perf. dt.15.12.2009 pv. dt.20.12.2009 fat. nr.8 dt. 17.12.2009 sit. dt.15.12.2009 fat. nr.142 dt.31.12.2010 lik.perf. fat.nr.8 |