| Executed | 11.07.2014 |
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| Registered | 10.07.2014 |
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| Invoice | 11326520012014 |
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| Institution | Komuna Suc (0625) 2652001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,750,000 lekë |
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| Invoice description | Komuna Suç (2652001) Lik. Dety.Viti 2013 Rik.Shkoll.Kurdari situsc.nr.4 fat.nr.43 dt.29.10.2013 Kont.dt.30.10.2013 |
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