| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17228110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,625,400 |
| Amount | 1,625,400 lekë |
| Invoice description | Komuna Farke Lik karburant kontr vazhd 639/3 dt 10.06.2014 fat 27 dt 13.12.2014 fh 4 dt 13.12.2014 |