| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3826520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Unspecified 51,125 |
| Amount | 51,125 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Sherbim per ngrohje (Blerje dru zjarri).Fat.Nr.43 Dt.30.01.2014 Urdh. Prok. Nr.11 Dt.17.10.2013. |