| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17428110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 855,000 |
| Amount | 855,000 lekë |
| Invoice description | Komuna Farke Lik mbikqyres rikonstr zyrat urdh 1654/5 dt 15.09.2013 kontr 17.09.2013 fat 33/34 |