| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 19926520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,500 |
| Amount | 78,500 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Shpenz. per mirmb.e ujesjellsit Kurdari-Suç.Fat.Nr.7 Dt.28.11.2014.Urdh.Prok.Nr.11 Dt.10.11.2014 |