| Executed | 30.05.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 51281100112014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | SKENDER ÇELA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 980,000 |
| Amount | 980,000 lekë |
| Invoice description | KOM FARKE Mbikqyrje punimesh kont.dt.06.04.2011 ft nr2 dt.05.05.14 seria 87575619 urdher i kryetarit nr 6 dt.05.05.14 |