| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7528110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,734,736 |
| Amount | 3,734,736 lekë |
| Invoice description | Komuna Farke Lik rikonstr rruga lagjia e re kontr shtese 1857/12 akt kol 21.04.2014 fat 05713932 |