| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22426520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | DEFRIM CELAMI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 233,100 |
| Amount | 233,100 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Superv.objekti"Rik.i rruges Kurdari-Kap-Kurqel". Fat.Nr.15 Dt.19.12.2014. Kontr.Nr.220/1 Dt.31.10.2011. |