| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 4528110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,575,200 |
| Amount | 3,575,200 lekë |
| Invoice description | Komuna Farke Lik karburant kontr vazhd 639/3 fat 20156477 fh 5 dt 05.05.2015 |