| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19428110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 565,999 |
| Amount | 565,999 lekë |
| Invoice description | Komuna Farke Mbikqyres punimesh sistemim asfaltim urdh 905/5 dt 16.06.2014 kontr vazhd fat 38 dt 19.12.2014 |