| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22326520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | ILIR KICA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 440,000 |
| Amount | 440,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Superv.objekti"Nd.Shko.9-vjec. Kurdari". Fat.Nr.09 Dt.15.12.2014. Kontr.Nr.338 Dt.31.10.2012. |