| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 23628110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | — |
| Amount | 6,000,000 lekë |
| Invoice description | KOM FARKE rojektim rrugesh kont 1391/3 dt 29.08.12 fat 14 dt 27.12.13 sr 05013814 pv 15.10.12 njoft fit 10.08.12 up 11 dt 04.07.12 |