| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 4628110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Sherbime te tjera 539,629 |
| Amount | 539,629 lekë |
| Invoice description | Komuna Farke Oponence teknike urdh 22.05.2015 akt marv 15.05.2015 fat 17264299 nr 198 |