| Executed | 14.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 24528110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | — |
| Amount | 824,000 lekë |
| Invoice description | Komuna Farke mbikeqyrje punimesh URDHER 1142/5 DT 29.08.11 KONT 29.08.11 FAT 31 DT 03.10.12 SR 85363931+ FAT 19 DT 30.12.11 SR 85363919 |