| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 12028110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,235,000 |
| Amount | 9,235,000 lekë |
| Invoice description | Komuna Farke Projektim rrugesh , kont ne vazhdim nr.1391/3 dt.29.08.2012 fat.nr.126 dt.25.09.2014 procesverbal marrje dorezim dt.15.10.2012 likuidim total. seria 05013826 |