| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 28728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 5,349,620 lekë |
| Invoice description | KOMUNA FARKE LYERJE RIPARIME UP 12 DT 06.07.12 KONT 1407/6 DT 07.09.12 NJOFT FIT 22.08.12 SIT PERF 06.10.12 FAT 41 DT 06.10.12 FAT 41 DT 01.11.12 SR 00736791 |