| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6228110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,479,398 |
| Amount | 4,479,398 lekë |
| Invoice description | Komuna Farke Lik 5% sistemim asf rruga kthesa Lundres kontr vazhd 2550/6 akt kol 29.07.211 urdh 26 dt 18.06.2015 |