| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8928110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Sherbime te tjera 273,110 |
| Amount | 273,110 lekë |
| Invoice description | Komuna Farke Lik shp transporti baze mater kzaz pv 25.06.2015 fat 7841155 |