| Executed | 12.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 17226520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Mat |
| Category | — |
| Amount | 29,940 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Superv. i Objektit "Punime rikonstr. dhe pastrimi ne kanalin vadites Klos-Suç".Fat.Nr.37 Dt.21.08.2013.Urdh. Prok. Nr.5 Dt.13.05.2013. |