| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 15910290412014 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Gjykata e Larte Mirembajtje ndertese up 26 dt 27.05.2014 fat 30 dt 09.06.2014 fo 27.05.2014 rap perf 09.06.2014 |