| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,832,900 |
| Amount | 1,832,900 lekë |
| Invoice description | Komuna Farke Lik karburant kontr vazhd 639/3 dt 10.06.2014 fat 31 dt 14.10.2014 seri 17222981 fh 3 dt 14.10.2014 |