| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6628110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 928,090 |
| Amount | 928,090 lekë |
| Invoice description | Komuna Farke Lik 5% sistemim asf rruga nacionale kontr vazhd 1856/5 dt 18.01.2013 akt kol 22.04.2014 urdh 23 dt 18.06.2015 |