| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 30028110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 9,995,725 lekë |
| Invoice description | 231 Kom.Farke-rikonst. RRUGA FARKE E VOGEL QENDER SIT 2 DT 17.11.12 FAT 26.11.2012 NR 100 KONT NE VAZHDnr.259 dt.06.02.2012 seria 41601851 ,sit.perf. dt.16.05.2010 pv.kol. dt.27.05.2010 |