| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19028110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 830,000 |
| Amount | 830,000 lekë |
| Invoice description | Komuna Farke Mbikqyres punimesh rikonstr rruga e shkolles urdh 1342/5 dt 07.08.2012 kontr vazhd 07.08.2012 fat 35 dt 19.12.2014 |