| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6428110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 987,065 |
| Amount | 987,065 lekë |
| Invoice description | Komuna Farke Lik 5% Shtese pun rikonstr rruga Elbasanit kontr vazhd 1597/9 dt 06.08.2010 akt kol 19.11.2010 urdh 24 dt 18.06.2015 |