| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 135 28110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | — |
| Amount | 6,048,000 lekë |
| Invoice description | 231kom farke projek rrugesg kont ne vazhd 468/3 dt 26.04.2011 fat 9 dt 26.07.13 sr 085013809 pv marrje ne dorezim 26.06.11 |