| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 21226520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Shpenz.per mirmb. e objekte.ndetimo.Fat.Nr.73 Dt.05.12.2014. Urdh.Prok.Nr.10 Dt.05.11.2014 |