| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5428110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Kom Farke Kolaudim pun qendra shend urdh 1343/7 dt 22.02.2013 kontr 1343/8 dt 22.02.2013 fat 22 dt 18.05.2014 |