| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7328110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 21,829,920 |
| Amount | 21,829,920 lekë |
| Invoice description | Komuna Farke Pastrim teritori kontr vazhd 1621/3 dt 30.11.2011 fat 05713674 nr 291 sit 5 |