| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18826520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 122,141 |
| Amount | 122,141 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Ndertim pika grubellimi per plehra.Fat.Nr.3 Dt.16.11.2014. Urdh.Prok. Nr.5 Dt.05.08.2014. |