| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13428110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | JURE & LU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Komuna Farke Lik supervizor(lik me vonese per mung.plan per kete ze shpenzimi) rruga katodromit kontr vazhd 20.04.2012 pv kol 22.05.2012 fat 64 dt 01.10.2012 urdh lik 4 dt 07.06.2014 |