| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ZENIT - 06 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 55,200 |
| Amount | 55,200 lekë |
| Invoice description | Komuna Farke Lik kolaudues pun urdh 2448/6 dt 17.09.2014 kontr 24.09.2014 pv kol 01.10.2014 fat 36 dt 26.11.2014 |