| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 9326520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Shpenz.per mirmb. e objekteve ndertimore.Fat.Nr.45 Dt.08.06.2015.Situac.Punimesh Dt.05.06.15.Urdh.Prok.Nr.1 Dt.04.05.2015 |