| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14328110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,532,868 |
| Amount | 6,532,868 lekë |
| Invoice description | Komuna Farke Sistemim asfaltim rruga kopshti botanik lik pjesor fat 159 dt 07.11.2014 seri 16427946 kontr vazhd 2448/3 dt 11.03.2013 sit perf 08.05.2014 akt kol 01.10.2014 pvmd 17.10.2014 |