| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13328110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,840,600 |
| Amount | 1,840,600 Albanian lekë |
| Invoice description | Komuna Farke Lik karburant(ardh fat me vonese) kontr vazhd 639/3 dt 10.06.2014 fat 15 dt 30.07.2014 fh 2 dt 30.07.2014 kontr vazhd |