| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5528110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 21,966,240 |
| Amount | 21,966,240 lekë |
| Invoice description | Komuna Farke Lik shp pastrimi kontr vazhd 1621/3 fat 05713673 sit 4 |