| Executed | 14.04.2015 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 23226520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Sherbim per ngrohje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Sherbim per ngrohje(dru zjarri).Lik.Perf. Fat.Nr.76 Dt.10.12.14. Urdh.Prok.Nr.13 Dt.18.11.14 |