| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 18,628,597 lekë |
| Invoice description | 231 Kom.Farke-rikonst. rruga elbasanit-Farke e vogel .lik.perfundimtar ssit. dt.16.05.2010 fat.nr.302 dt.26.03.2012 kont.ne vazhdim dt.16.12.2008 fat. nr.338 dt.01.09.2009 ,pv.kolaudimi dt. 27.05.2010 |