| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18525430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | SUKA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2543001 Komuna terthore Lyerje objekti diff e papaguar at Nr 34 dt 19.08.2014.2014 |