| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 16128110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 78,110 |
| Amount | 78,110 lekë |
| Invoice description | Komuna Farke Tatim Keshilltare ,qera ambjenti nentor 2014 kontr vazhdim bordero |