| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 17526520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | MAGRIP BANA |
| Branch | Mat |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 167,940 Blerje dokumentacioni Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,940 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Bl.Kanc.,Mat.per Funksi. te Paisj. te Zyres,Bl.Dokum.dhe Sherb. te printi. dhe publik.Fat.Nr.266 Dt.01.10.2014 Urdh.Prok.Nr.7 Dt.08.09.2014. |