| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 4928110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FYBEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,280,764 |
| Amount | 2,280,764 lekë |
| Invoice description | Komuna Farke Rikonstr kuz up 6 dt 10.10.2014 njoft kontr 2309/1 dt 10.10.2014 kontr 2309/3 dt 14.11.2014 sit perf 14.01.2015 akt kol 14.01.2015 pvmd 14.01.2015 fat 16160385 nr 270 |