| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 5228110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 395,000 |
| Amount | 395,000 lekë |
| Invoice description | KOM FARKE mbikeqyrje punimesh urdher 10.11.10 kont 15.11.2010 fat 24.04.2014 sr 10823733 |