| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 9426520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 160,266 |
| Amount | 160,266 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Shpenz.per mirmb. e kanaleve vaditese.Fat.Nr.46 Dt.10.06.2015.Situac.Punimesh Dt.09.06.15.Urdh.Prok.Nr.2 Dt.20.05.2015 |