| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 18728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Komuna Farke Lik tatim qera objekti kontr vazhd 2134 urdh 69 dt 17.12.2014 |