| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 60,000,000 lekë |
| Invoice description | 231 Kom.Farke-rikonst. rruga Elbasani-Farke ,kont.ne vazhdim dt.16.12.2008 fat. nr.259 dt.06.02.2012 seria 41601851 ,sit.perf. dt.16.05.2010 pv.kol. dt.27.05.2010 |